| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144223 | 2023-03-31 | 319.95 RON | 319.95 RON | 0.00 RON |
| 143124 | 2023-02-28 | 431.67 RON | 0.00 RON | 0.00 RON |
| 142031 | 2023-01-31 | 346.68 RON | 15.53 RON | 0.00 RON |
| 140937 | 2022-12-31 | 315.58 RON | 0.00 RON | 0.00 RON |
| 139825 | 2022-11-30 | 231.91 RON | 0.00 RON | 0.00 RON |
| 138738 | 2022-10-31 | 94.85 RON | 0.00 RON | 0.00 RON |
| 137700 | 2022-09-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 136717 | 2022-08-31 | 49.02 RON | 0.00 RON | 0.00 RON |
| 135732 | 2022-07-31 | 55.67 RON | 0.00 RON | 0.00 RON |
| 134721 | 2022-06-30 | 64.22 RON | 0.00 RON | 0.00 RON |
| 133664 | 2022-05-31 | 63.36 RON | 0.00 RON | 0.00 RON |
| 132569 | 2022-04-30 | 109.48 RON | 0.00 RON | 0.00 RON |
| 131451 | 2022-03-31 | 283.50 RON | 0.00 RON | 0.00 RON |
| 130324 | 2022-02-28 | 291.92 RON | 0.00 RON | 0.00 RON |
| 129198 | 2022-01-31 | 301.25 RON | 0.00 RON | 0.00 RON |
| 128003 | 2021-12-31 | 313.21 RON | 0.00 RON | 0.00 RON |
| 126868 | 2021-11-30 | 219.96 RON | 0.00 RON | 0.00 RON |
| 125744 | 2021-10-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 124681 | 2021-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 123672 | 2021-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
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