| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144188 | 2023-03-31 | 529.93 RON | 0.00 RON | 0.00 RON |
| 143089 | 2023-02-28 | 822.08 RON | 0.00 RON | 0.00 RON |
| 141996 | 2023-01-31 | 699.78 RON | 0.00 RON | 0.00 RON |
| 140902 | 2022-12-31 | 616.82 RON | 0.00 RON | 0.00 RON |
| 139790 | 2022-11-30 | 399.26 RON | 0.00 RON | 0.00 RON |
| 138703 | 2022-10-31 | 238.44 RON | 0.00 RON | 0.00 RON |
| 137665 | 2022-09-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 136682 | 2022-08-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 135697 | 2022-07-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 134686 | 2022-06-30 | 105.67 RON | 0.00 RON | 0.00 RON |
| 133629 | 2022-05-31 | 138.18 RON | 0.00 RON | 0.00 RON |
| 132534 | 2022-04-30 | 365.78 RON | 0.00 RON | 0.00 RON |
| 131416 | 2022-03-31 | 533.14 RON | 0.00 RON | 0.00 RON |
| 130289 | 2022-02-28 | 557.06 RON | 0.00 RON | 0.00 RON |
| 129163 | 2022-01-31 | 626.39 RON | 0.00 RON | 0.00 RON |
| 127968 | 2021-12-31 | 702.92 RON | 0.00 RON | 0.00 RON |
| 126833 | 2021-11-30 | 454.27 RON | 0.00 RON | 0.00 RON |
| 125709 | 2021-10-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 124646 | 2021-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 123637 | 2021-08-31 | 87.41 RON | 0.00 RON | 0.00 RON |
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