| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144090 | 2023-03-31 | 706.58 RON | 695.28 RON | 0.00 RON |
| 142991 | 2023-02-28 | 869.63 RON | 0.00 RON | 0.00 RON |
| 141898 | 2023-01-31 | 859.45 RON | 0.00 RON | 0.00 RON |
| 140804 | 2022-12-31 | 659.86 RON | 0.00 RON | 0.00 RON |
| 139693 | 2022-11-30 | 497.28 RON | 0.00 RON | 0.00 RON |
| 138605 | 2022-10-31 | 298.06 RON | 0.00 RON | 0.00 RON |
| 137569 | 2022-09-30 | 59.61 RON | 0.00 RON | 0.00 RON |
| 136586 | 2022-08-31 | 119.83 RON | 0.00 RON | 0.00 RON |
| 135601 | 2022-07-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 134590 | 2022-06-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 133534 | 2022-05-31 | 138.18 RON | 0.00 RON | 0.00 RON |
| 132436 | 2022-04-30 | 406.43 RON | 0.00 RON | 0.00 RON |
| 131318 | 2022-03-31 | 549.89 RON | 0.00 RON | 0.00 RON |
| 130190 | 2022-02-28 | 576.18 RON | 0.00 RON | 0.00 RON |
| 129065 | 2022-01-31 | 693.32 RON | 0.00 RON | 0.00 RON |
| 127869 | 2021-12-31 | 533.16 RON | 0.00 RON | 0.00 RON |
| 126733 | 2021-11-30 | 109.98 RON | 0.00 RON | 0.00 RON |
| 125611 | 2021-10-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 124550 | 2021-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 123540 | 2021-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
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