| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144242 | 2023-03-31 | 411.05 RON | 0.00 RON | 0.00 RON |
| 143143 | 2023-02-28 | 509.55 RON | 0.00 RON | 0.00 RON |
| 142050 | 2023-01-31 | 441.61 RON | 0.00 RON | 0.00 RON |
| 140956 | 2022-12-31 | 406.44 RON | 0.00 RON | 0.00 RON |
| 139844 | 2022-11-30 | 310.80 RON | 0.00 RON | 0.00 RON |
| 138757 | 2022-10-31 | 200.51 RON | 0.00 RON | 0.00 RON |
| 137717 | 2022-09-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 136735 | 2022-08-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 135750 | 2022-07-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 134739 | 2022-06-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 133684 | 2022-05-31 | 37.92 RON | 0.00 RON | 0.00 RON |
| 132589 | 2022-04-30 | 268.23 RON | 0.00 RON | 0.00 RON |
| 131471 | 2022-03-31 | 384.90 RON | 0.00 RON | 0.00 RON |
| 130344 | 2022-02-28 | 406.44 RON | 0.00 RON | 0.00 RON |
| 129218 | 2022-01-31 | 454.25 RON | 0.00 RON | 0.00 RON |
| 128023 | 2021-12-31 | 406.45 RON | 0.00 RON | 0.00 RON |
| 126888 | 2021-11-30 | 308.43 RON | 0.00 RON | 0.00 RON |
| 125764 | 2021-10-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 124700 | 2021-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 123691 | 2021-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
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