| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144367 | 2023-03-31 | 275.16 RON | 163.02 RON | 0.00 RON |
| 143270 | 2023-02-28 | 339.70 RON | 0.00 RON | 0.00 RON |
| 142177 | 2023-01-31 | 203.82 RON | 0.00 RON | 0.00 RON |
| 141085 | 2022-12-31 | 447.08 RON | 0.00 RON | 0.00 RON |
| 139971 | 2022-11-30 | 272.55 RON | 0.00 RON | 0.00 RON |
| 138881 | 2022-10-31 | 127.34 RON | 0.00 RON | 0.00 RON |
| 137836 | 2022-09-30 | 10.84 RON | 0.00 RON | 0.00 RON |
| 136854 | 2022-08-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 135869 | 2022-07-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 134861 | 2022-06-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 133811 | 2022-05-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 132718 | 2022-04-30 | 121.94 RON | 0.00 RON | 0.00 RON |
| 131600 | 2022-03-31 | 145.83 RON | 0.00 RON | 0.00 RON |
| 130476 | 2022-02-28 | 179.31 RON | 0.00 RON | 0.00 RON |
| 129348 | 2022-01-31 | 241.47 RON | 0.00 RON | 0.00 RON |
| 128154 | 2021-12-31 | 236.69 RON | 0.00 RON | 0.00 RON |
| 127017 | 2021-11-30 | 176.92 RON | 0.00 RON | 0.00 RON |
| 125892 | 2021-10-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 124819 | 2021-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 123812 | 2021-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
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