| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143501 | 2023-03-31 | 193.63 RON | 193.63 RON | 0.00 RON |
| 142402 | 2023-02-28 | 200.42 RON | 0.00 RON | 0.00 RON |
| 141308 | 2023-01-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 140214 | 2022-12-31 | 117.15 RON | 0.00 RON | 0.00 RON |
| 139104 | 2022-11-30 | 88.46 RON | 0.00 RON | 0.00 RON |
| 138018 | 2022-10-31 | 92.13 RON | 0.00 RON | 0.00 RON |
| 137018 | 2022-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 136031 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135038 | 2022-07-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 134020 | 2022-06-30 | 86.70 RON | 0.00 RON | 0.00 RON |
| 132948 | 2022-05-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 131836 | 2022-04-30 | 143.61 RON | 0.00 RON | 0.00 RON |
| 130713 | 2022-03-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 129586 | 2022-02-28 | 126.71 RON | 0.00 RON | 0.00 RON |
| 128461 | 2022-01-31 | 129.10 RON | 0.00 RON | 0.00 RON |
| 127266 | 2021-12-31 | 114.76 RON | 0.00 RON | 0.00 RON |
| 126125 | 2021-11-30 | 114.76 RON | 0.00 RON | 0.00 RON |
| 125006 | 2021-10-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 123975 | 2021-09-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 122958 | 2021-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
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