| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144001 | 2023-03-31 | 273.81 RON | 0.00 RON | 0.00 RON |
| 142903 | 2023-02-28 | 343.80 RON | 0.00 RON | 0.00 RON |
| 141810 | 2023-01-31 | 322.36 RON | 0.00 RON | 0.00 RON |
| 140715 | 2022-12-31 | 264.75 RON | 0.00 RON | 0.00 RON |
| 139604 | 2022-11-30 | 180.98 RON | 0.00 RON | 0.00 RON |
| 138517 | 2022-10-31 | 86.99 RON | 0.00 RON | 0.00 RON |
| 137490 | 2022-09-30 | 20.08 RON | 0.00 RON | 0.00 RON |
| 136506 | 2022-08-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 135520 | 2022-07-31 | 22.03 RON | 0.00 RON | 0.00 RON |
| 134508 | 2022-06-30 | 28.45 RON | 0.00 RON | 0.00 RON |
| 133451 | 2022-05-31 | 28.32 RON | 0.00 RON | 0.00 RON |
| 132346 | 2022-04-30 | 171.24 RON | 0.00 RON | 0.00 RON |
| 131228 | 2022-03-31 | 229.92 RON | 0.00 RON | 0.00 RON |
| 130100 | 2022-02-28 | 231.37 RON | 0.00 RON | 0.00 RON |
| 128975 | 2022-01-31 | 269.93 RON | 0.00 RON | 0.00 RON |
| 127779 | 2021-12-31 | 282.85 RON | 0.00 RON | 0.00 RON |
| 126642 | 2021-11-30 | 191.29 RON | 0.00 RON | 0.00 RON |
| 125520 | 2021-10-31 | 123.27 RON | 0.00 RON | 0.00 RON |
| 124468 | 2021-09-30 | 17.42 RON | 0.00 RON | 0.00 RON |
| 123455 | 2021-08-31 | 17.42 RON | 0.00 RON | 0.00 RON |
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