| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144067 | 2023-03-31 | 311.97 RON | 291.93 RON | 0.00 RON |
| 142968 | 2023-02-28 | 373.19 RON | 0.00 RON | 0.00 RON |
| 141875 | 2023-01-31 | 397.61 RON | 0.00 RON | 0.00 RON |
| 140781 | 2022-12-31 | 344.80 RON | 0.00 RON | 0.00 RON |
| 139670 | 2022-11-30 | 264.35 RON | 0.00 RON | 0.00 RON |
| 138583 | 2022-10-31 | 112.19 RON | 0.00 RON | 0.00 RON |
| 137550 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136567 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135582 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134571 | 2022-06-30 | 59.61 RON | 0.00 RON | 0.00 RON |
| 133514 | 2022-05-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 132413 | 2022-04-30 | 204.89 RON | 0.00 RON | 0.00 RON |
| 131295 | 2022-03-31 | 279.47 RON | 0.00 RON | 0.00 RON |
| 130167 | 2022-02-28 | 288.59 RON | 0.00 RON | 0.00 RON |
| 129042 | 2022-01-31 | 391.20 RON | 0.00 RON | 0.00 RON |
| 127846 | 2021-12-31 | 373.63 RON | 0.00 RON | 0.00 RON |
| 126710 | 2021-11-30 | 264.94 RON | 0.00 RON | 0.00 RON |
| 125588 | 2021-10-31 | 174.85 RON | 0.00 RON | 0.00 RON |
| 124530 | 2021-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 123519 | 2021-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
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