| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 142093 | 2023-01-31 | 74.74 RON | 0.00 RON | 0.00 RON |
| 141000 | 2022-12-31 | 52.59 RON | 0.00 RON | 0.00 RON |
| 139887 | 2022-11-30 | 50.21 RON | 0.00 RON | 0.00 RON |
| 138799 | 2022-10-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 137756 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136774 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135790 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134779 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133729 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132634 | 2022-04-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 131516 | 2022-03-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 130389 | 2022-02-28 | 47.82 RON | 0.00 RON | 0.00 RON |
| 129263 | 2022-01-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 128068 | 2021-12-31 | 57.38 RON | 0.00 RON | 0.00 RON |
| 126933 | 2021-11-30 | 52.60 RON | 0.00 RON | 0.00 RON |
| 125809 | 2021-10-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 124740 | 2021-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 123731 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 122702 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121648 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
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