| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144246 | 2023-03-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 143147 | 2023-02-28 | 239.64 RON | 239.64 RON | 0.00 RON |
| 142054 | 2023-01-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 140960 | 2022-12-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 139848 | 2022-11-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 138761 | 2022-10-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 137720 | 2022-09-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 136738 | 2022-08-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 135753 | 2022-07-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 134742 | 2022-06-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 133689 | 2022-05-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 132594 | 2022-04-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 131476 | 2022-03-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 130349 | 2022-02-28 | 239.64 RON | 239.64 RON | 0.00 RON |
| 129223 | 2022-01-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 128028 | 2021-12-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 126893 | 2021-11-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 125769 | 2021-10-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 124704 | 2021-09-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 123695 | 2021-08-31 | 265.33 RON | 265.33 RON | 0.00 RON |
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