| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144395 | 2023-03-31 | 665.81 RON | 665.81 RON | 0.00 RON |
| 143298 | 2023-02-28 | 815.28 RON | 0.00 RON | 0.00 RON |
| 142205 | 2023-01-31 | 788.10 RON | 0.00 RON | 0.00 RON |
| 141113 | 2022-12-31 | 623.99 RON | 0.00 RON | 0.00 RON |
| 139999 | 2022-11-30 | 478.16 RON | 0.00 RON | 0.00 RON |
| 138909 | 2022-10-31 | 257.41 RON | 0.00 RON | 0.00 RON |
| 137864 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136882 | 2022-08-31 | 51.71 RON | 0.00 RON | 0.00 RON |
| 135897 | 2022-07-31 | 57.56 RON | 0.00 RON | 0.00 RON |
| 134889 | 2022-06-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 133839 | 2022-05-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 132746 | 2022-04-30 | 406.43 RON | 0.00 RON | 0.00 RON |
| 131628 | 2022-03-31 | 549.89 RON | 0.00 RON | 0.00 RON |
| 130505 | 2022-02-28 | 597.70 RON | 0.00 RON | 0.00 RON |
| 129377 | 2022-01-31 | 621.60 RON | 0.00 RON | 0.00 RON |
| 128182 | 2021-12-31 | 576.20 RON | 0.00 RON | 0.00 RON |
| 127045 | 2021-11-30 | 478.16 RON | 0.00 RON | 0.00 RON |
| 125920 | 2021-10-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 124847 | 2021-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 123841 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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