| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144146 | 2023-03-31 | 597.88 RON | 0.00 RON | 0.00 RON |
| 143047 | 2023-02-28 | 747.34 RON | 0.00 RON | 0.00 RON |
| 141954 | 2023-01-31 | 682.80 RON | 0.00 RON | 0.00 RON |
| 140860 | 2022-12-31 | 552.28 RON | 0.00 RON | 0.00 RON |
| 139748 | 2022-11-30 | 408.83 RON | 0.00 RON | 0.00 RON |
| 138661 | 2022-10-31 | 257.41 RON | 0.00 RON | 0.00 RON |
| 137624 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136641 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135656 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134645 | 2022-06-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 133589 | 2022-05-31 | 67.74 RON | 0.00 RON | 0.00 RON |
| 132492 | 2022-04-30 | 322.43 RON | 0.00 RON | 0.00 RON |
| 131374 | 2022-03-31 | 430.35 RON | 0.00 RON | 0.00 RON |
| 130247 | 2022-02-28 | 478.16 RON | 0.00 RON | 0.00 RON |
| 129121 | 2022-01-31 | 578.57 RON | 0.00 RON | 0.00 RON |
| 127926 | 2021-12-31 | 530.78 RON | 0.00 RON | 0.00 RON |
| 126791 | 2021-11-30 | 363.42 RON | 0.00 RON | 0.00 RON |
| 125668 | 2021-10-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 124606 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123597 | 2021-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
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