| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143816 | 2023-03-31 | 617.26 RON | 617.26 RON | 0.00 RON |
| 142716 | 2023-02-28 | 865.08 RON | 0.00 RON | 0.00 RON |
| 141624 | 2023-01-31 | 791.07 RON | 0.00 RON | 0.00 RON |
| 140529 | 2022-12-31 | 642.79 RON | 0.00 RON | 0.00 RON |
| 139419 | 2022-11-30 | 506.66 RON | 0.00 RON | 0.00 RON |
| 138332 | 2022-10-31 | 200.38 RON | 0.00 RON | 0.00 RON |
| 133263 | 2022-05-31 | 24.61 RON | 0.00 RON | 0.00 RON |
| 132157 | 2022-04-30 | 383.47 RON | 0.00 RON | 0.00 RON |
| 131038 | 2022-03-31 | 558.88 RON | 0.00 RON | 0.00 RON |
| 129910 | 2022-02-28 | 579.79 RON | 0.00 RON | 0.00 RON |
| 128785 | 2022-01-31 | 738.81 RON | 0.00 RON | 0.00 RON |
| 127589 | 2021-12-31 | 667.78 RON | 0.00 RON | 0.00 RON |
| 126452 | 2021-11-30 | 497.13 RON | 0.00 RON | 0.00 RON |
| 125331 | 2021-10-31 | 253.35 RON | 0.00 RON | 0.00 RON |
| 642180 | 2021-05-31 | 54.93 RON | 0.00 RON | 0.00 RON |
| 641024 | 2021-04-30 | 313.32 RON | 0.00 RON | 0.00 RON |
| 639859 | 2021-03-31 | 479.38 RON | 0.00 RON | 0.00 RON |
| 638685 | 2021-02-28 | 559.34 RON | 0.00 RON | 0.00 RON |
| 637506 | 2021-01-31 | 549.22 RON | 0.00 RON | 0.00 RON |
| 636330 | 2020-12-31 | 553.96 RON | 0.00 RON | 0.00 RON |
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