| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144173 | 2023-03-31 | 509.55 RON | 509.55 RON | 0.00 RON |
| 143074 | 2023-02-28 | 587.67 RON | 0.00 RON | 0.00 RON |
| 141981 | 2023-01-31 | 580.89 RON | 0.00 RON | 0.00 RON |
| 140887 | 2022-12-31 | 542.71 RON | 0.00 RON | 0.00 RON |
| 139775 | 2022-11-30 | 485.33 RON | 0.00 RON | 0.00 RON |
| 138688 | 2022-10-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 137650 | 2022-09-30 | 43.35 RON | 0.00 RON | 0.00 RON |
| 136667 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135682 | 2022-07-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 134671 | 2022-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 133614 | 2022-05-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 132519 | 2022-04-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 131401 | 2022-03-31 | 468.59 RON | 0.00 RON | 0.00 RON |
| 130274 | 2022-02-28 | 564.22 RON | 0.00 RON | 0.00 RON |
| 129148 | 2022-01-31 | 678.98 RON | 0.00 RON | 0.00 RON |
| 127953 | 2021-12-31 | 590.54 RON | 0.00 RON | 0.00 RON |
| 126818 | 2021-11-30 | 451.88 RON | 0.00 RON | 0.00 RON |
| 125694 | 2021-10-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 124631 | 2021-09-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 123622 | 2021-08-31 | 87.41 RON | 0.00 RON | 0.00 RON |
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