| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144150 | 2023-03-31 | 190.24 RON | 116.24 RON | 0.00 RON |
| 143051 | 2023-02-28 | 621.66 RON | 0.00 RON | 0.00 RON |
| 141958 | 2023-01-31 | 509.56 RON | 0.00 RON | 0.00 RON |
| 140864 | 2022-12-31 | 439.91 RON | 0.00 RON | 0.00 RON |
| 139752 | 2022-11-30 | 219.95 RON | 0.00 RON | 0.00 RON |
| 138665 | 2022-10-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 137628 | 2022-09-30 | 32.51 RON | 0.00 RON | 0.00 RON |
| 136645 | 2022-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 135660 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134649 | 2022-06-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 133593 | 2022-05-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 132496 | 2022-04-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 131378 | 2022-03-31 | 277.34 RON | 0.00 RON | 0.00 RON |
| 130251 | 2022-02-28 | 205.61 RON | 0.00 RON | 0.00 RON |
| 129125 | 2022-01-31 | 396.87 RON | 0.00 RON | 0.00 RON |
| 127930 | 2021-12-31 | 234.31 RON | 0.00 RON | 0.00 RON |
| 126795 | 2021-11-30 | 93.25 RON | 0.00 RON | 0.00 RON |
| 125672 | 2021-10-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 124610 | 2021-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 123601 | 2021-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
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