| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144348 | 2023-03-31 | 150.43 RON | 150.43 RON | 0.00 RON |
| 143250 | 2023-02-28 | 123.01 RON | 0.00 RON | 0.00 RON |
| 142158 | 2023-01-31 | 85.94 RON | 60.01 RON | 0.00 RON |
| 141065 | 2022-12-31 | 84.22 RON | 0.00 RON | 0.00 RON |
| 139952 | 2022-11-30 | 69.33 RON | 0.00 RON | 0.00 RON |
| 138862 | 2022-10-31 | 60.01 RON | 0.00 RON | 0.00 RON |
| 137818 | 2022-09-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 136836 | 2022-08-31 | 51.91 RON | 0.00 RON | 0.00 RON |
| 135851 | 2022-07-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 134843 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133793 | 2022-05-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 132699 | 2022-04-30 | 76.17 RON | 0.00 RON | 0.00 RON |
| 131581 | 2022-03-31 | 72.49 RON | 0.00 RON | 0.00 RON |
| 130456 | 2022-02-28 | 62.38 RON | 0.00 RON | 0.00 RON |
| 129329 | 2022-01-31 | 69.27 RON | 0.00 RON | 0.00 RON |
| 128135 | 2021-12-31 | 90.23 RON | 0.00 RON | 0.00 RON |
| 126998 | 2021-11-30 | 96.71 RON | 0.00 RON | 0.00 RON |
| 125873 | 2021-10-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 124801 | 2021-09-30 | 119.70 RON | 0.00 RON | 0.00 RON |
| 123794 | 2021-08-31 | 79.57 RON | 0.00 RON | 0.00 RON |
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