| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144421 | 2023-03-31 | 243.49 RON | 243.49 RON | 0.00 RON |
| 143324 | 2023-02-28 | 329.13 RON | 329.13 RON | 0.00 RON |
| 142231 | 2023-01-31 | 291.62 RON | 0.00 RON | 0.00 RON |
| 141138 | 2022-12-31 | 275.38 RON | 0.00 RON | 0.00 RON |
| 140024 | 2022-11-30 | 203.76 RON | 0.00 RON | 0.00 RON |
| 138935 | 2022-10-31 | 71.10 RON | 0.00 RON | 0.00 RON |
| 134908 | 2022-06-30 | 1.91 RON | 0.00 RON | 0.00 RON |
| 133862 | 2022-05-31 | 10.56 RON | 0.00 RON | 0.00 RON |
| 132773 | 2022-04-30 | 136.50 RON | 0.00 RON | 0.00 RON |
| 131656 | 2022-03-31 | 231.70 RON | 0.00 RON | 0.00 RON |
| 130532 | 2022-02-28 | 236.82 RON | 0.00 RON | 0.00 RON |
| 129404 | 2022-01-31 | 298.22 RON | 0.00 RON | 0.00 RON |
| 128209 | 2021-12-31 | 277.20 RON | 0.00 RON | 0.00 RON |
| 127071 | 2021-11-30 | 196.77 RON | 0.00 RON | 0.00 RON |
| 125946 | 2021-10-31 | 78.03 RON | 0.00 RON | 0.00 RON |
| 642810 | 2021-05-31 | 16.22 RON | 0.00 RON | 0.00 RON |
| 641659 | 2021-04-30 | 87.20 RON | 0.00 RON | 0.00 RON |
| 640496 | 2021-03-31 | 138.87 RON | 0.00 RON | 0.00 RON |
| 639329 | 2021-02-28 | 159.09 RON | 0.00 RON | 0.00 RON |
| 638152 | 2021-01-31 | 155.70 RON | 0.00 RON | 0.00 RON |
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