| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144296 | 2023-03-31 | 86.18 RON | 86.18 RON | 0.00 RON |
| 143198 | 2023-02-28 | 82.31 RON | 0.00 RON | 0.00 RON |
| 142105 | 2023-01-31 | 65.08 RON | 0.00 RON | 0.00 RON |
| 141012 | 2022-12-31 | 52.59 RON | 0.00 RON | 0.00 RON |
| 139899 | 2022-11-30 | 58.20 RON | 0.00 RON | 0.00 RON |
| 138810 | 2022-10-31 | 68.20 RON | 0.00 RON | 0.00 RON |
| 137767 | 2022-09-30 | 67.82 RON | 0.00 RON | 0.00 RON |
| 136785 | 2022-08-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 135801 | 2022-07-31 | 52.13 RON | 0.00 RON | 0.00 RON |
| 134790 | 2022-06-30 | 21.68 RON | 0.00 RON | 0.00 RON |
| 133740 | 2022-05-31 | 71.35 RON | 0.00 RON | 0.00 RON |
| 132645 | 2022-04-30 | 127.35 RON | 0.00 RON | 0.00 RON |
| 131527 | 2022-03-31 | 98.11 RON | 0.00 RON | 0.00 RON |
| 130400 | 2022-02-28 | 50.57 RON | 0.00 RON | 0.00 RON |
| 129274 | 2022-01-31 | 40.65 RON | 0.00 RON | 0.00 RON |
| 128079 | 2021-12-31 | 41.37 RON | 0.00 RON | 0.00 RON |
| 126944 | 2021-11-30 | 67.44 RON | 0.00 RON | 0.00 RON |
| 125820 | 2021-10-31 | 41.94 RON | 0.00 RON | 0.00 RON |
| 124751 | 2021-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 123742 | 2021-08-31 | 33.63 RON | 0.00 RON | 0.00 RON |
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