| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143773 | 2023-03-31 | 1165.17 RON | 1165.17 RON | 0.00 RON |
| 142673 | 2023-02-28 | 1494.68 RON | 0.00 RON | 0.00 RON |
| 141582 | 2023-01-31 | 1341.82 RON | 0.00 RON | 0.00 RON |
| 140487 | 2022-12-31 | 1123.67 RON | 0.00 RON | 0.00 RON |
| 139377 | 2022-11-30 | 980.22 RON | 0.00 RON | 0.00 RON |
| 132115 | 2022-04-30 | 731.58 RON | 0.00 RON | 0.00 RON |
| 130995 | 2022-03-31 | 1075.85 RON | 0.00 RON | 0.00 RON |
| 129867 | 2022-02-28 | 937.19 RON | 0.00 RON | 0.00 RON |
| 128742 | 2022-01-31 | 2127.79 RON | 0.00 RON | 0.00 RON |
| 127547 | 2021-12-31 | 2056.14 RON | 0.00 RON | 0.00 RON |
| 126410 | 2021-11-30 | 1434.52 RON | 0.00 RON | 0.00 RON |
| 125288 | 2021-10-31 | 295.52 RON | 0.00 RON | 0.00 RON |
| 642136 | 2021-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 640978 | 2021-04-30 | 582.73 RON | 0.00 RON | 0.00 RON |
| 639814 | 2021-03-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 638639 | 2021-02-28 | 926.13 RON | 0.00 RON | 0.00 RON |
| 637460 | 2021-01-31 | 942.78 RON | 0.00 RON | 0.00 RON |
| 636284 | 2020-12-31 | 1425.61 RON | 0.00 RON | 0.00 RON |
| 635094 | 2020-11-30 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 633924 | 2020-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
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