| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144147 | 2023-03-31 | 50.96 RON | 46.33 RON | 0.00 RON |
| 143048 | 2023-02-28 | 115.50 RON | 0.00 RON | 0.00 RON |
| 141955 | 2023-01-31 | 152.87 RON | 0.00 RON | 0.00 RON |
| 140861 | 2022-12-31 | 162.57 RON | 0.00 RON | 0.00 RON |
| 139749 | 2022-11-30 | 121.93 RON | 0.00 RON | 0.00 RON |
| 138662 | 2022-10-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 137625 | 2022-09-30 | 94.83 RON | 0.00 RON | 0.00 RON |
| 136642 | 2022-08-31 | 116.51 RON | 0.00 RON | 0.00 RON |
| 135657 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134646 | 2022-06-30 | 111.09 RON | 0.00 RON | 0.00 RON |
| 133590 | 2022-05-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 132493 | 2022-04-30 | 606.94 RON | 0.00 RON | 0.00 RON |
| 131375 | 2022-03-31 | 924.85 RON | 0.00 RON | 0.00 RON |
| 130248 | 2022-02-28 | 1049.56 RON | 0.00 RON | 0.00 RON |
| 129122 | 2022-01-31 | 1422.51 RON | 0.00 RON | 0.00 RON |
| 127927 | 2021-12-31 | 1501.46 RON | 0.00 RON | 0.00 RON |
| 126792 | 2021-11-30 | 1023.30 RON | 0.00 RON | 0.00 RON |
| 125669 | 2021-10-31 | 747.14 RON | 0.00 RON | 0.00 RON |
| 124607 | 2021-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 123598 | 2021-08-31 | 95.74 RON | 0.00 RON | 0.00 RON |
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