| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143548 | 2023-03-31 | 533.33 RON | 533.29 RON | 0.00 RON |
| 142448 | 2023-02-28 | 659.02 RON | 0.00 RON | 0.00 RON |
| 141355 | 2023-01-31 | 672.61 RON | 0.00 RON | 0.00 RON |
| 140261 | 2022-12-31 | 576.17 RON | 0.00 RON | 0.00 RON |
| 139150 | 2022-11-30 | 427.96 RON | 0.00 RON | 0.00 RON |
| 138064 | 2022-10-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 137063 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136076 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135083 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134066 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132994 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 131883 | 2022-04-30 | 341.41 RON | 0.00 RON | 0.00 RON |
| 130762 | 2022-03-31 | 451.86 RON | 0.00 RON | 0.00 RON |
| 129634 | 2022-02-28 | 490.10 RON | 0.00 RON | 0.00 RON |
| 128509 | 2022-01-31 | 576.17 RON | 0.00 RON | 0.00 RON |
| 127314 | 2021-12-31 | 655.10 RON | 0.00 RON | 0.00 RON |
| 126175 | 2021-11-30 | 52.60 RON | 0.00 RON | 0.00 RON |
| 125056 | 2021-10-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 124023 | 2021-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 123007 | 2021-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
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