| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143830 | 2023-03-31 | 543.52 RON | 0.00 RON | 0.00 RON |
| 142730 | 2023-02-28 | 747.34 RON | 0.00 RON | 0.00 RON |
| 141638 | 2023-01-31 | 692.99 RON | 0.00 RON | 0.00 RON |
| 140543 | 2022-12-31 | 573.78 RON | 0.00 RON | 0.00 RON |
| 139433 | 2022-11-30 | 430.34 RON | 0.00 RON | 0.00 RON |
| 138346 | 2022-10-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 133277 | 2022-05-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 132171 | 2022-04-30 | 352.24 RON | 0.00 RON | 0.00 RON |
| 131052 | 2022-03-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 129924 | 2022-02-28 | 549.88 RON | 0.00 RON | 0.00 RON |
| 128799 | 2022-01-31 | 573.78 RON | 0.00 RON | 0.00 RON |
| 127603 | 2021-12-31 | 516.42 RON | 0.00 RON | 0.00 RON |
| 126466 | 2021-11-30 | 382.54 RON | 0.00 RON | 0.00 RON |
| 125345 | 2021-10-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 641038 | 2021-04-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 639873 | 2021-03-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 638699 | 2021-02-28 | 482.83 RON | 0.00 RON | 0.00 RON |
| 637520 | 2021-01-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 636344 | 2020-12-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 635153 | 2020-11-30 | 459.95 RON | 0.00 RON | 0.00 RON |
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