| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143555 | 2023-03-31 | 135.88 RON | 0.00 RON | 0.00 RON |
| 142455 | 2023-02-28 | 84.92 RON | 0.00 RON | 0.00 RON |
| 141362 | 2023-01-31 | 108.71 RON | 0.00 RON | 0.00 RON |
| 140268 | 2022-12-31 | 102.81 RON | 0.00 RON | 0.00 RON |
| 139157 | 2022-11-30 | 90.85 RON | 0.00 RON | 0.00 RON |
| 138071 | 2022-10-31 | 92.13 RON | 0.00 RON | 0.00 RON |
| 137070 | 2022-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 136083 | 2022-08-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 135093 | 2022-07-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 134076 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133004 | 2022-05-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 131893 | 2022-04-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 130772 | 2022-03-31 | 109.98 RON | 0.00 RON | 0.00 RON |
| 129644 | 2022-02-28 | 95.63 RON | 0.00 RON | 0.00 RON |
| 128519 | 2022-01-31 | 98.02 RON | 0.00 RON | 0.00 RON |
| 127324 | 2021-12-31 | 153.01 RON | 0.00 RON | 0.00 RON |
| 126185 | 2021-11-30 | 69.33 RON | 0.00 RON | 0.00 RON |
| 125066 | 2021-10-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 124034 | 2021-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 123018 | 2021-08-31 | 70.76 RON | 0.00 RON | 0.00 RON |
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