| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144369 | 2023-03-31 | 696.53 RON | 696.20 RON | 0.00 RON |
| 143272 | 2023-02-28 | 776.54 RON | 0.00 RON | 0.00 RON |
| 142179 | 2023-01-31 | 784.39 RON | 0.00 RON | 0.00 RON |
| 141087 | 2022-12-31 | 692.33 RON | 0.00 RON | 0.00 RON |
| 139973 | 2022-11-30 | 454.65 RON | 0.00 RON | 0.00 RON |
| 138883 | 2022-10-31 | 156.92 RON | 0.00 RON | 0.00 RON |
| 137838 | 2022-09-30 | 14.25 RON | 0.00 RON | 0.00 RON |
| 136856 | 2022-08-31 | 21.55 RON | 0.00 RON | 0.00 RON |
| 135871 | 2022-07-31 | 20.69 RON | 0.00 RON | 0.00 RON |
| 134863 | 2022-06-30 | 27.54 RON | 0.00 RON | 0.00 RON |
| 133813 | 2022-05-31 | 87.92 RON | 0.00 RON | 0.00 RON |
| 132720 | 2022-04-30 | 427.98 RON | 0.00 RON | 0.00 RON |
| 131602 | 2022-03-31 | 557.53 RON | 0.00 RON | 0.00 RON |
| 130478 | 2022-02-28 | 575.56 RON | 0.00 RON | 0.00 RON |
| 129350 | 2022-01-31 | 677.49 RON | 0.00 RON | 0.00 RON |
| 128156 | 2021-12-31 | 735.93 RON | 0.00 RON | 0.00 RON |
| 127019 | 2021-11-30 | 488.03 RON | 0.00 RON | 0.00 RON |
| 125894 | 2021-10-31 | 348.79 RON | 0.00 RON | 0.00 RON |
| 124821 | 2021-09-30 | 11.33 RON | 0.00 RON | 0.00 RON |
| 123814 | 2021-08-31 | 10.41 RON | 0.00 RON | 0.00 RON |
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