| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144194 | 2023-03-31 | 67.94 RON | 54.05 RON | 0.00 RON |
| 143095 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 142002 | 2023-01-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 140908 | 2022-12-31 | 62.16 RON | 0.00 RON | 0.00 RON |
| 139796 | 2022-11-30 | 52.59 RON | 0.00 RON | 0.00 RON |
| 138709 | 2022-10-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 137671 | 2022-09-30 | 37.94 RON | 0.00 RON | 0.00 RON |
| 136688 | 2022-08-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 135703 | 2022-07-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 134692 | 2022-06-30 | 29.81 RON | 0.00 RON | 0.00 RON |
| 133635 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132540 | 2022-04-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 131422 | 2022-03-31 | 83.67 RON | 0.00 RON | 0.00 RON |
| 130295 | 2022-02-28 | 28.69 RON | 0.00 RON | 0.00 RON |
| 129169 | 2022-01-31 | 54.99 RON | 0.00 RON | 0.00 RON |
| 127974 | 2021-12-31 | 62.17 RON | 0.00 RON | 0.00 RON |
| 126839 | 2021-11-30 | 50.21 RON | 0.00 RON | 0.00 RON |
| 125715 | 2021-10-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 124652 | 2021-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 123643 | 2021-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
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