| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143453 | 2023-03-31 | 480.11 RON | 320.11 RON | 0.00 RON |
| 142354 | 2023-02-28 | 614.08 RON | 0.00 RON | 0.00 RON |
| 141260 | 2023-01-31 | 567.30 RON | 0.00 RON | 0.00 RON |
| 140166 | 2022-12-31 | 470.99 RON | 0.00 RON | 0.00 RON |
| 139056 | 2022-11-30 | 377.74 RON | 0.00 RON | 0.00 RON |
| 137970 | 2022-10-31 | 65.03 RON | 0.00 RON | 0.00 RON |
| 136971 | 2022-09-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 135984 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 134991 | 2022-07-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 133973 | 2022-06-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 132901 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 131787 | 2022-04-30 | 1888.56 RON | 0.00 RON | 0.00 RON |
| 130664 | 2022-03-31 | 2304.71 RON | 0.00 RON | 0.00 RON |
| 129537 | 2022-02-28 | 2548.57 RON | 0.00 RON | 0.00 RON |
| 128412 | 2022-01-31 | 2935.88 RON | 0.00 RON | 0.00 RON |
| 127217 | 2021-12-31 | 743.56 RON | 0.00 RON | 0.00 RON |
| 126075 | 2021-11-30 | 663.06 RON | 0.00 RON | 0.00 RON |
| 124955 | 2021-10-31 | 1192.52 RON | 0.00 RON | 0.00 RON |
| 123924 | 2021-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 122908 | 2021-08-31 | 70.76 RON | 0.00 RON | 0.00 RON |
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