| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143793 | 2023-03-31 | 692.75 RON | 692.75 RON | 0.00 RON |
| 142693 | 2023-02-28 | 876.60 RON | 0.00 RON | 0.00 RON |
| 141602 | 2023-01-31 | 751.09 RON | 0.00 RON | 0.00 RON |
| 140507 | 2022-12-31 | 693.47 RON | 0.00 RON | 0.00 RON |
| 139397 | 2022-11-30 | 533.86 RON | 0.00 RON | 0.00 RON |
| 138310 | 2022-10-31 | 236.45 RON | 0.00 RON | 0.00 RON |
| 137288 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136303 | 2022-08-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 135314 | 2022-07-31 | 108.39 RON | 0.00 RON | 0.00 RON |
| 134301 | 2022-06-30 | 197.80 RON | 0.00 RON | 0.00 RON |
| 133242 | 2022-05-31 | 192.38 RON | 0.00 RON | 0.00 RON |
| 132135 | 2022-04-30 | 547.86 RON | 0.00 RON | 0.00 RON |
| 131015 | 2022-03-31 | 886.62 RON | 0.00 RON | 0.00 RON |
| 129887 | 2022-02-28 | 819.07 RON | 0.00 RON | 0.00 RON |
| 128762 | 2022-01-31 | 1045.96 RON | 0.00 RON | 0.00 RON |
| 127567 | 2021-12-31 | 883.17 RON | 0.00 RON | 0.00 RON |
| 126430 | 2021-11-30 | 568.81 RON | 0.00 RON | 0.00 RON |
| 125309 | 2021-10-31 | 201.10 RON | 0.00 RON | 0.00 RON |
| 124261 | 2021-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 123247 | 2021-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
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