| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144071 | 2023-03-31 | 638.63 RON | 635.87 RON | 0.00 RON |
| 142972 | 2023-02-28 | 740.54 RON | 0.00 RON | 0.00 RON |
| 141879 | 2023-01-31 | 679.40 RON | 0.00 RON | 0.00 RON |
| 140785 | 2022-12-31 | 549.89 RON | 0.00 RON | 0.00 RON |
| 139674 | 2022-11-30 | 480.55 RON | 0.00 RON | 0.00 RON |
| 138587 | 2022-10-31 | 216.77 RON | 0.00 RON | 0.00 RON |
| 137554 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136571 | 2022-08-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 135586 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134575 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133518 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132417 | 2022-04-30 | 373.91 RON | 0.00 RON | 0.00 RON |
| 131299 | 2022-03-31 | 475.76 RON | 0.00 RON | 0.00 RON |
| 130171 | 2022-02-28 | 518.81 RON | 0.00 RON | 0.00 RON |
| 129046 | 2022-01-31 | 595.30 RON | 0.00 RON | 0.00 RON |
| 127850 | 2021-12-31 | 525.99 RON | 0.00 RON | 0.00 RON |
| 126714 | 2021-11-30 | 435.14 RON | 0.00 RON | 0.00 RON |
| 125592 | 2021-10-31 | 295.54 RON | 0.00 RON | 0.00 RON |
| 124534 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123523 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
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