| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144165 | 2023-03-31 | 278.55 RON | 278.55 RON | 0.00 RON |
| 143066 | 2023-02-28 | 258.17 RON | 0.00 RON | 0.00 RON |
| 141973 | 2023-01-31 | 220.80 RON | 0.00 RON | 0.00 RON |
| 140879 | 2022-12-31 | 193.65 RON | 0.00 RON | 0.00 RON |
| 139767 | 2022-11-30 | 160.18 RON | 0.00 RON | 0.00 RON |
| 138680 | 2022-10-31 | 184.25 RON | 0.00 RON | 0.00 RON |
| 137642 | 2022-09-30 | 195.09 RON | 0.00 RON | 0.00 RON |
| 136659 | 2022-08-31 | 192.38 RON | 0.00 RON | 0.00 RON |
| 135674 | 2022-07-31 | 246.57 RON | 0.00 RON | 0.00 RON |
| 134663 | 2022-06-30 | 273.66 RON | 0.00 RON | 0.00 RON |
| 133606 | 2022-05-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 132511 | 2022-04-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 131393 | 2022-03-31 | 222.35 RON | 0.00 RON | 0.00 RON |
| 130266 | 2022-02-28 | 222.35 RON | 0.00 RON | 0.00 RON |
| 129140 | 2022-01-31 | 205.61 RON | 0.00 RON | 0.00 RON |
| 127945 | 2021-12-31 | 229.53 RON | 0.00 RON | 0.00 RON |
| 126810 | 2021-11-30 | 188.88 RON | 0.00 RON | 0.00 RON |
| 125686 | 2021-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 124623 | 2021-09-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 123614 | 2021-08-31 | 191.47 RON | 0.00 RON | 0.00 RON |
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