| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144315 | 2023-03-31 | 475.86 RON | 439.16 RON | 0.00 RON |
| 143217 | 2023-02-28 | 598.27 RON | 0.00 RON | 0.00 RON |
| 142124 | 2023-01-31 | 568.29 RON | 0.00 RON | 0.00 RON |
| 141031 | 2022-12-31 | 466.25 RON | 0.00 RON | 0.00 RON |
| 139918 | 2022-11-30 | 338.15 RON | 0.00 RON | 0.00 RON |
| 138828 | 2022-10-31 | 173.25 RON | 0.00 RON | 0.00 RON |
| 137784 | 2022-09-30 | 21.68 RON | 0.00 RON | 0.00 RON |
| 136802 | 2022-08-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 135817 | 2022-07-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 134807 | 2022-06-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 133758 | 2022-05-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 132663 | 2022-04-30 | 291.47 RON | 0.00 RON | 0.00 RON |
| 131545 | 2022-03-31 | 380.01 RON | 0.00 RON | 0.00 RON |
| 130419 | 2022-02-28 | 333.16 RON | 0.00 RON | 0.00 RON |
| 129293 | 2022-01-31 | 453.36 RON | 0.00 RON | 0.00 RON |
| 128098 | 2021-12-31 | 433.30 RON | 0.00 RON | 0.00 RON |
| 126962 | 2021-11-30 | 347.96 RON | 0.00 RON | 0.00 RON |
| 125838 | 2021-10-31 | 203.66 RON | 0.00 RON | 0.00 RON |
| 123759 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 121678 | 2021-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
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