| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144084 | 2023-03-31 | 839.06 RON | 839.06 RON | 0.00 RON |
| 142985 | 2023-02-28 | 971.54 RON | 0.00 RON | 0.00 RON |
| 141892 | 2023-01-31 | 893.41 RON | 0.00 RON | 0.00 RON |
| 140798 | 2022-12-31 | 757.88 RON | 0.00 RON | 0.00 RON |
| 139687 | 2022-11-30 | 597.70 RON | 0.00 RON | 0.00 RON |
| 138600 | 2022-10-31 | 411.84 RON | 0.00 RON | 0.00 RON |
| 137566 | 2022-09-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 136583 | 2022-08-31 | 100.26 RON | 0.00 RON | 0.00 RON |
| 135598 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134587 | 2022-06-30 | 107.10 RON | 0.00 RON | 0.00 RON |
| 133530 | 2022-05-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 132430 | 2022-04-30 | 593.33 RON | 0.00 RON | 0.00 RON |
| 131312 | 2022-03-31 | 674.21 RON | 0.00 RON | 0.00 RON |
| 130184 | 2022-02-28 | 635.96 RON | 0.00 RON | 0.00 RON |
| 129059 | 2022-01-31 | 796.13 RON | 0.00 RON | 0.00 RON |
| 127863 | 2021-12-31 | 769.86 RON | 0.00 RON | 0.00 RON |
| 126727 | 2021-11-30 | 602.50 RON | 0.00 RON | 0.00 RON |
| 125605 | 2021-10-31 | 403.75 RON | 0.00 RON | 0.00 RON |
| 124546 | 2021-09-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 123535 | 2021-08-31 | 81.17 RON | 0.00 RON | 0.00 RON |
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