| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143789 | 2023-03-31 | 407.64 RON | 407.64 RON | 0.00 RON |
| 142689 | 2023-02-28 | 577.49 RON | 0.00 RON | 0.00 RON |
| 141598 | 2023-01-31 | 509.55 RON | 0.00 RON | 0.00 RON |
| 140503 | 2022-12-31 | 430.34 RON | 0.00 RON | 0.00 RON |
| 139393 | 2022-11-30 | 358.62 RON | 0.00 RON | 0.00 RON |
| 138306 | 2022-10-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 133238 | 2022-05-31 | 32.51 RON | 0.00 RON | 0.00 RON |
| 132131 | 2022-04-30 | 558.15 RON | 0.00 RON | 0.00 RON |
| 131011 | 2022-03-31 | 793.75 RON | 0.00 RON | 0.00 RON |
| 129883 | 2022-02-28 | 798.53 RON | 0.00 RON | 0.00 RON |
| 128758 | 2022-01-31 | 1133.23 RON | 0.00 RON | 0.00 RON |
| 127563 | 2021-12-31 | 1310.20 RON | 0.00 RON | 0.00 RON |
| 126426 | 2021-11-30 | 989.82 RON | 0.00 RON | 0.00 RON |
| 125304 | 2021-10-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 642152 | 2021-05-31 | 114.45 RON | 0.00 RON | 0.00 RON |
| 640995 | 2021-04-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 639831 | 2021-03-31 | 994.81 RON | 0.00 RON | 0.00 RON |
| 638656 | 2021-02-28 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 637477 | 2021-01-31 | 1071.80 RON | 0.00 RON | 0.00 RON |
| 636301 | 2020-12-31 | 1015.62 RON | 0.00 RON | 0.00 RON |
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