| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144396 | 2023-03-31 | 8.68 RON | 8.68 RON | 0.00 RON |
| 143438 | 2023-02-28 | -74.74 RON | 0.00 RON | 0.00 RON |
| 143439 | 2023-02-28 | -50.21 RON | 0.00 RON | 0.00 RON |
| 143299 | 2023-02-28 | 7.81 RON | 7.81 RON | 0.00 RON |
| 142206 | 2023-01-31 | 88.43 RON | 13.69 RON | 0.00 RON |
| 141114 | 2022-12-31 | 57.54 RON | 7.33 RON | 0.00 RON |
| 140000 | 2022-11-30 | 804.08 RON | 804.08 RON | 0.00 RON |
| 138910 | 2022-10-31 | 373.41 RON | 373.41 RON | 0.00 RON |
| 137865 | 2022-09-30 | 74.45 RON | 61.97 RON | 0.00 RON |
| 136883 | 2022-08-31 | 74.81 RON | 0.00 RON | 0.00 RON |
| 135898 | 2022-07-31 | 77.33 RON | 0.00 RON | 0.00 RON |
| 134890 | 2022-06-30 | 75.46 RON | 0.00 RON | 0.00 RON |
| 133840 | 2022-05-31 | 110.28 RON | 0.00 RON | 0.00 RON |
| 132747 | 2022-04-30 | 706.86 RON | 0.00 RON | 0.00 RON |
| 131629 | 2022-03-31 | 1025.29 RON | 0.00 RON | 0.00 RON |
| 130506 | 2022-02-28 | 1040.78 RON | 0.00 RON | 0.00 RON |
| 129378 | 2022-01-31 | 1275.32 RON | 0.00 RON | 0.00 RON |
| 128183 | 2021-12-31 | 1152.40 RON | 0.00 RON | 0.00 RON |
| 127046 | 2021-11-30 | 1013.72 RON | 0.00 RON | 0.00 RON |
| 125921 | 2021-10-31 | 337.16 RON | 0.00 RON | 0.00 RON |
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