| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143800 | 2023-03-31 | 482.37 RON | 442.29 RON | 0.00 RON |
| 143440 | 2023-02-28 | 1088.98 RON | 0.00 RON | 0.00 RON |
| 142700 | 2023-02-28 | 679.40 RON | 0.00 RON | 0.00 RON |
| 131022 | 2022-03-31 | 382.53 RON | 0.00 RON | 0.00 RON |
| 129894 | 2022-02-28 | 430.34 RON | 0.00 RON | 0.00 RON |
| 128769 | 2022-01-31 | 286.89 RON | 0.00 RON | 0.00 RON |
| 641008 | 2021-04-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 638669 | 2021-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 637490 | 2021-01-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 636314 | 2020-12-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 626064 | 2020-03-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 624838 | 2020-02-29 | 374.61 RON | 0.00 RON | 0.00 RON |
| 623611 | 2020-01-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 622365 | 2019-12-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 796896 | 2019-05-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 795641 | 2019-04-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 794370 | 2019-03-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 793094 | 2019-02-28 | 378.78 RON | 0.00 RON | 0.00 RON |
| 791817 | 2019-01-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 790517 | 2018-12-31 | 416.24 RON | 0.00 RON | 0.00 RON |
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