| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144532 | 2023-03-31 | -396.46 RON | 0.00 RON | 0.00 RON |
| 144301 | 2023-03-31 | 2.76 RON | 2.76 RON | 0.00 RON |
| 143203 | 2023-02-28 | 397.45 RON | 0.00 RON | 0.00 RON |
| 142110 | 2023-01-31 | 375.52 RON | 0.00 RON | 0.00 RON |
| 141017 | 2022-12-31 | 353.84 RON | 0.00 RON | 0.00 RON |
| 139904 | 2022-11-30 | 215.17 RON | 0.00 RON | 0.00 RON |
| 134795 | 2022-06-30 | 1.94 RON | 0.00 RON | 0.00 RON |
| 133745 | 2022-05-31 | 3.03 RON | 0.00 RON | 0.00 RON |
| 132650 | 2022-04-30 | 221.77 RON | 0.00 RON | 0.00 RON |
| 131532 | 2022-03-31 | 361.59 RON | 0.00 RON | 0.00 RON |
| 130405 | 2022-02-28 | 384.14 RON | 0.00 RON | 0.00 RON |
| 129279 | 2022-01-31 | 433.04 RON | 0.00 RON | 0.00 RON |
| 128084 | 2021-12-31 | 372.97 RON | 0.00 RON | 0.00 RON |
| 126949 | 2021-11-30 | 286.91 RON | 0.00 RON | 0.00 RON |
| 121664 | 2021-06-30 | 1.91 RON | 0.00 RON | 0.00 RON |
| 642683 | 2021-05-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 641531 | 2021-04-30 | 211.04 RON | 0.00 RON | 0.00 RON |
| 640367 | 2021-03-31 | 250.29 RON | 0.00 RON | 0.00 RON |
| 639196 | 2021-02-28 | 397.79 RON | 0.00 RON | 0.00 RON |
| 638019 | 2021-01-31 | 416.36 RON | 0.00 RON | 0.00 RON |
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