| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144057 | 2023-03-31 | 628.45 RON | 550.60 RON | 0.00 RON |
| 142958 | 2023-02-28 | 730.36 RON | 0.00 RON | 0.00 RON |
| 141865 | 2023-01-31 | 628.45 RON | 0.00 RON | 0.00 RON |
| 140771 | 2022-12-31 | 535.55 RON | 0.00 RON | 0.00 RON |
| 139660 | 2022-11-30 | 463.81 RON | 0.00 RON | 0.00 RON |
| 138573 | 2022-10-31 | 203.21 RON | 0.00 RON | 0.00 RON |
| 137541 | 2022-09-30 | 13.54 RON | 0.00 RON | 0.00 RON |
| 136558 | 2022-08-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 135572 | 2022-07-31 | 10.85 RON | 0.00 RON | 0.00 RON |
| 134561 | 2022-06-30 | 13.54 RON | 0.00 RON | 0.00 RON |
| 133505 | 2022-05-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 132403 | 2022-04-30 | 357.65 RON | 0.00 RON | 0.00 RON |
| 131285 | 2022-03-31 | 502.07 RON | 0.00 RON | 0.00 RON |
| 130157 | 2022-02-28 | 525.98 RON | 0.00 RON | 0.00 RON |
| 129032 | 2022-01-31 | 621.60 RON | 0.00 RON | 0.00 RON |
| 127836 | 2021-12-31 | 552.29 RON | 0.00 RON | 0.00 RON |
| 126700 | 2021-11-30 | 456.65 RON | 0.00 RON | 0.00 RON |
| 125578 | 2021-10-31 | 316.40 RON | 0.00 RON | 0.00 RON |
| 122477 | 2021-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 642430 | 2021-05-31 | 72.84 RON | 0.00 RON | 0.00 RON |
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