| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144272 | 2023-03-31 | 152.86 RON | 152.86 RON | 0.00 RON |
| 143174 | 2023-02-28 | 699.77 RON | 0.00 RON | 0.00 RON |
| 142080 | 2023-01-31 | 988.52 RON | 0.00 RON | 0.00 RON |
| 140987 | 2022-12-31 | 753.09 RON | 0.00 RON | 0.00 RON |
| 139874 | 2022-11-30 | 47.82 RON | 0.00 RON | 0.00 RON |
| 138787 | 2022-10-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 137745 | 2022-09-30 | 49.07 RON | 0.00 RON | 0.00 RON |
| 136762 | 2022-08-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 135778 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134767 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133716 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132621 | 2022-04-30 | 60.90 RON | 0.00 RON | 0.00 RON |
| 131503 | 2022-03-31 | 702.89 RON | 0.00 RON | 0.00 RON |
| 130376 | 2022-02-28 | 729.20 RON | 0.00 RON | 0.00 RON |
| 129250 | 2022-01-31 | 898.94 RON | 0.00 RON | 0.00 RON |
| 128055 | 2021-12-31 | 930.04 RON | 0.00 RON | 0.00 RON |
| 126920 | 2021-11-30 | 54.99 RON | 0.00 RON | 0.00 RON |
| 125796 | 2021-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 124728 | 2021-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 123719 | 2021-08-31 | 45.85 RON | 0.00 RON | 0.00 RON |
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