| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144353 | 2023-03-31 | 47.55 RON | 0.00 RON | 0.00 RON |
| 143255 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 142163 | 2023-01-31 | 95.12 RON | 0.00 RON | 0.00 RON |
| 141070 | 2022-12-31 | 90.85 RON | 0.00 RON | 0.00 RON |
| 139957 | 2022-11-30 | 95.63 RON | 0.00 RON | 0.00 RON |
| 138867 | 2022-10-31 | 59.61 RON | 0.00 RON | 0.00 RON |
| 137823 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136841 | 2022-08-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 135856 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134848 | 2022-06-30 | 59.61 RON | 0.00 RON | 0.00 RON |
| 133798 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132704 | 2022-04-30 | 92.13 RON | 0.00 RON | 0.00 RON |
| 131586 | 2022-03-31 | 131.49 RON | 0.00 RON | 0.00 RON |
| 130461 | 2022-02-28 | 88.46 RON | 0.00 RON | 0.00 RON |
| 129334 | 2022-01-31 | 114.75 RON | 0.00 RON | 0.00 RON |
| 128140 | 2021-12-31 | 143.45 RON | 0.00 RON | 0.00 RON |
| 127003 | 2021-11-30 | 102.80 RON | 0.00 RON | 0.00 RON |
| 125878 | 2021-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 124806 | 2021-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 123799 | 2021-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
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