| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143759 | 2023-03-31 | 275.16 RON | 261.71 RON | 0.00 RON |
| 142659 | 2023-02-28 | 594.48 RON | 0.00 RON | 0.00 RON |
| 141568 | 2023-01-31 | 489.16 RON | 0.00 RON | 0.00 RON |
| 140473 | 2022-12-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 139363 | 2022-11-30 | 396.87 RON | 0.00 RON | 0.00 RON |
| 138277 | 2022-10-31 | 100.26 RON | 0.00 RON | 0.00 RON |
| 136274 | 2022-08-31 | 10.84 RON | 0.00 RON | 0.00 RON |
| 135285 | 2022-07-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 132101 | 2022-04-30 | 56.89 RON | 0.00 RON | 0.00 RON |
| 130981 | 2022-03-31 | 327.54 RON | 0.00 RON | 0.00 RON |
| 129853 | 2022-02-28 | 394.49 RON | 0.00 RON | 0.00 RON |
| 128728 | 2022-01-31 | 506.85 RON | 0.00 RON | 0.00 RON |
| 127533 | 2021-12-31 | 444.70 RON | 0.00 RON | 0.00 RON |
| 126396 | 2021-11-30 | 344.28 RON | 0.00 RON | 0.00 RON |
| 124231 | 2021-09-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 123218 | 2021-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 121124 | 2021-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 642121 | 2021-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 640963 | 2021-04-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 639799 | 2021-03-31 | 335.08 RON | 0.00 RON | 0.00 RON |
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