| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143792 | 2023-03-31 | 199.79 RON | 199.79 RON | 0.00 RON |
| 142692 | 2023-02-28 | 272.48 RON | 0.00 RON | 0.00 RON |
| 141601 | 2023-01-31 | 241.43 RON | 0.00 RON | 0.00 RON |
| 140506 | 2022-12-31 | 206.78 RON | 0.00 RON | 0.00 RON |
| 139396 | 2022-11-30 | 153.26 RON | 0.00 RON | 0.00 RON |
| 138309 | 2022-10-31 | 60.58 RON | 0.00 RON | 0.00 RON |
| 133241 | 2022-05-31 | 7.19 RON | 0.00 RON | 0.00 RON |
| 132134 | 2022-04-30 | 116.38 RON | 0.00 RON | 0.00 RON |
| 131014 | 2022-03-31 | 174.30 RON | 0.00 RON | 0.00 RON |
| 129886 | 2022-02-28 | 177.86 RON | 0.00 RON | 0.00 RON |
| 128761 | 2022-01-31 | 222.98 RON | 0.00 RON | 0.00 RON |
| 127566 | 2021-12-31 | 208.51 RON | 0.00 RON | 0.00 RON |
| 126429 | 2021-11-30 | 147.99 RON | 0.00 RON | 0.00 RON |
| 125308 | 2021-10-31 | 82.76 RON | 0.00 RON | 0.00 RON |
| 642156 | 2021-05-31 | 17.23 RON | 0.00 RON | 0.00 RON |
| 640999 | 2021-04-30 | 91.33 RON | 0.00 RON | 0.00 RON |
| 639835 | 2021-03-31 | 147.50 RON | 0.00 RON | 0.00 RON |
| 638660 | 2021-02-28 | 168.27 RON | 0.00 RON | 0.00 RON |
| 637481 | 2021-01-31 | 163.91 RON | 0.00 RON | 0.00 RON |
| 636305 | 2020-12-31 | 156.28 RON | 0.00 RON | 0.00 RON |
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