| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 142846 | 2023-02-28 | 57.75 RON | 0.00 RON | 0.00 RON |
| 125464 | 2021-10-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 642314 | 2021-05-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 641159 | 2021-04-30 | 990.64 RON | 0.00 RON | 0.00 RON |
| 639994 | 2021-03-31 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 638821 | 2021-02-28 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 637642 | 2021-01-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 636466 | 2020-12-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 635275 | 2020-11-30 | 946.94 RON | 0.00 RON | 0.00 RON |
| 634104 | 2020-10-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 628628 | 2020-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 627433 | 2020-04-30 | 755.47 RON | 0.00 RON | 0.00 RON |
| 626218 | 2020-03-31 | 1244.55 RON | 0.00 RON | 0.00 RON |
| 624993 | 2020-02-29 | 1267.45 RON | 0.00 RON | 0.00 RON |
| 623766 | 2020-01-31 | 1400.64 RON | 0.00 RON | 0.00 RON |
| 622520 | 2019-12-31 | 1302.82 RON | 0.00 RON | 0.00 RON |
| 621936 | 2019-11-30 | -16.65 RON | 0.00 RON | 0.00 RON |
| 621268 | 2019-11-30 | 530.70 RON | 0.00 RON | 0.00 RON |
| 620040 | 2019-10-31 | 397.51 RON | 0.00 RON | 0.00 RON |
| 618886 | 2019-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
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