| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143719 | 2023-03-31 | 639.03 RON | 638.85 RON | 0.00 RON |
| 142619 | 2023-02-28 | 771.24 RON | 0.00 RON | 0.00 RON |
| 141527 | 2023-01-31 | 698.32 RON | 0.00 RON | 0.00 RON |
| 140432 | 2022-12-31 | 605.26 RON | 0.00 RON | 0.00 RON |
| 139322 | 2022-11-30 | 465.95 RON | 0.00 RON | 0.00 RON |
| 138236 | 2022-10-31 | 175.87 RON | 0.00 RON | 0.00 RON |
| 133168 | 2022-05-31 | 20.96 RON | 0.00 RON | 0.00 RON |
| 132059 | 2022-04-30 | 320.46 RON | 0.00 RON | 0.00 RON |
| 130939 | 2022-03-31 | 477.07 RON | 0.00 RON | 0.00 RON |
| 129811 | 2022-02-28 | 479.83 RON | 0.00 RON | 0.00 RON |
| 128686 | 2022-01-31 | 638.59 RON | 0.00 RON | 0.00 RON |
| 127491 | 2021-12-31 | 579.57 RON | 0.00 RON | 0.00 RON |
| 126353 | 2021-11-30 | 419.90 RON | 0.00 RON | 0.00 RON |
| 125233 | 2021-10-31 | 287.59 RON | 0.00 RON | 0.00 RON |
| 642076 | 2021-05-31 | 54.35 RON | 0.00 RON | 0.00 RON |
| 640918 | 2021-04-30 | 294.12 RON | 0.00 RON | 0.00 RON |
| 639753 | 2021-03-31 | 431.62 RON | 0.00 RON | 0.00 RON |
| 638578 | 2021-02-28 | 518.82 RON | 0.00 RON | 0.00 RON |
| 637399 | 2021-01-31 | 556.06 RON | 0.00 RON | 0.00 RON |
| 636223 | 2020-12-31 | 461.45 RON | 0.00 RON | 0.00 RON |
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