| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144154 | 2023-03-31 | 197.02 RON | 0.00 RON | 0.00 RON |
| 143055 | 2023-02-28 | 197.03 RON | 0.00 RON | 0.00 RON |
| 141962 | 2023-01-31 | 193.64 RON | 0.00 RON | 0.00 RON |
| 140868 | 2022-12-31 | 169.75 RON | 0.00 RON | 0.00 RON |
| 139756 | 2022-11-30 | 145.83 RON | 0.00 RON | 0.00 RON |
| 138669 | 2022-10-31 | 146.32 RON | 0.00 RON | 0.00 RON |
| 137632 | 2022-09-30 | 124.64 RON | 0.00 RON | 0.00 RON |
| 136649 | 2022-08-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 135664 | 2022-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 134653 | 2022-06-30 | 127.36 RON | 0.00 RON | 0.00 RON |
| 133597 | 2022-05-31 | 165.29 RON | 0.00 RON | 0.00 RON |
| 132500 | 2022-04-30 | 157.15 RON | 0.00 RON | 0.00 RON |
| 131382 | 2022-03-31 | 164.96 RON | 0.00 RON | 0.00 RON |
| 130255 | 2022-02-28 | 153.01 RON | 0.00 RON | 0.00 RON |
| 129129 | 2022-01-31 | 246.25 RON | 0.00 RON | 0.00 RON |
| 127934 | 2021-12-31 | 188.88 RON | 0.00 RON | 0.00 RON |
| 126799 | 2021-11-30 | 176.93 RON | 0.00 RON | 0.00 RON |
| 125676 | 2021-10-31 | 178.98 RON | 0.00 RON | 0.00 RON |
| 124614 | 2021-09-30 | 131.12 RON | 0.00 RON | 0.00 RON |
| 123605 | 2021-08-31 | 131.12 RON | 0.00 RON | 0.00 RON |
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