| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143767 | 2023-03-31 | 563.90 RON | 546.64 RON | 0.00 RON |
| 142667 | 2023-02-28 | 665.81 RON | 0.00 RON | 0.00 RON |
| 141576 | 2023-01-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 140481 | 2022-12-31 | 420.78 RON | 0.00 RON | 0.00 RON |
| 139371 | 2022-11-30 | 444.69 RON | 0.00 RON | 0.00 RON |
| 138285 | 2022-10-31 | 292.63 RON | 0.00 RON | 0.00 RON |
| 137267 | 2022-09-30 | 67.73 RON | 0.00 RON | 0.00 RON |
| 136282 | 2022-08-31 | 65.03 RON | 0.00 RON | 0.00 RON |
| 135293 | 2022-07-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 134280 | 2022-06-30 | 97.54 RON | 0.00 RON | 0.00 RON |
| 133217 | 2022-05-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 132109 | 2022-04-30 | 463.33 RON | 0.00 RON | 0.00 RON |
| 130989 | 2022-03-31 | 607.26 RON | 0.00 RON | 0.00 RON |
| 129861 | 2022-02-28 | 600.08 RON | 0.00 RON | 0.00 RON |
| 128736 | 2022-01-31 | 760.27 RON | 0.00 RON | 0.00 RON |
| 127541 | 2021-12-31 | 710.10 RON | 0.00 RON | 0.00 RON |
| 126404 | 2021-11-30 | 497.31 RON | 0.00 RON | 0.00 RON |
| 125282 | 2021-10-31 | 360.04 RON | 0.00 RON | 0.00 RON |
| 124239 | 2021-09-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 123226 | 2021-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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