| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144379 | 2023-03-31 | 353.28 RON | 231.04 RON | 0.00 RON |
| 143282 | 2023-02-28 | 414.44 RON | 0.00 RON | 0.00 RON |
| 142189 | 2023-01-31 | 417.82 RON | 0.00 RON | 0.00 RON |
| 141097 | 2022-12-31 | 353.84 RON | 0.00 RON | 0.00 RON |
| 139983 | 2022-11-30 | 258.20 RON | 0.00 RON | 0.00 RON |
| 138893 | 2022-10-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 137848 | 2022-09-30 | 18.97 RON | 0.00 RON | 0.00 RON |
| 136866 | 2022-08-31 | 8.13 RON | 0.00 RON | 0.00 RON |
| 135881 | 2022-07-31 | 32.51 RON | 0.00 RON | 0.00 RON |
| 134873 | 2022-06-30 | 29.81 RON | 0.00 RON | 0.00 RON |
| 133823 | 2022-05-31 | 33.72 RON | 0.00 RON | 0.00 RON |
| 132730 | 2022-04-30 | 224.89 RON | 0.00 RON | 0.00 RON |
| 131612 | 2022-03-31 | 306.02 RON | 0.00 RON | 0.00 RON |
| 130488 | 2022-02-28 | 322.76 RON | 0.00 RON | 0.00 RON |
| 129360 | 2022-01-31 | 389.70 RON | 0.00 RON | 0.00 RON |
| 128166 | 2021-12-31 | 356.24 RON | 0.00 RON | 0.00 RON |
| 127029 | 2021-11-30 | 236.70 RON | 0.00 RON | 0.00 RON |
| 125904 | 2021-10-31 | 170.65 RON | 0.00 RON | 0.00 RON |
| 124831 | 2021-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 123824 | 2021-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
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