| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143787 | 2023-03-31 | 789.20 RON | 764.22 RON | 0.00 RON |
| 142687 | 2023-02-28 | 1071.67 RON | 0.00 RON | 0.00 RON |
| 141596 | 2023-01-31 | 957.68 RON | 0.00 RON | 0.00 RON |
| 140501 | 2022-12-31 | 814.28 RON | 0.00 RON | 0.00 RON |
| 139391 | 2022-11-30 | 607.83 RON | 0.00 RON | 0.00 RON |
| 138304 | 2022-10-31 | 288.07 RON | 0.00 RON | 0.00 RON |
| 133236 | 2022-05-31 | 29.70 RON | 0.00 RON | 0.00 RON |
| 132129 | 2022-04-30 | 489.48 RON | 0.00 RON | 0.00 RON |
| 131009 | 2022-03-31 | 726.89 RON | 0.00 RON | 0.00 RON |
| 129881 | 2022-02-28 | 758.83 RON | 0.00 RON | 0.00 RON |
| 128756 | 2022-01-31 | 908.11 RON | 0.00 RON | 0.00 RON |
| 127561 | 2021-12-31 | 849.28 RON | 0.00 RON | 0.00 RON |
| 126424 | 2021-11-30 | 595.93 RON | 0.00 RON | 0.00 RON |
| 125302 | 2021-10-31 | 311.07 RON | 0.00 RON | 0.00 RON |
| 642150 | 2021-05-31 | 63.73 RON | 0.00 RON | 0.00 RON |
| 640993 | 2021-04-30 | 351.18 RON | 0.00 RON | 0.00 RON |
| 639829 | 2021-03-31 | 644.03 RON | 0.00 RON | 0.00 RON |
| 638654 | 2021-02-28 | 732.41 RON | 0.00 RON | 0.00 RON |
| 637475 | 2021-01-31 | 730.93 RON | 0.00 RON | 0.00 RON |
| 636299 | 2020-12-31 | 684.61 RON | 0.00 RON | 0.00 RON |
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