| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143560 | 2023-03-31 | 278.55 RON | 278.55 RON | 0.00 RON |
| 142460 | 2023-02-28 | 319.32 RON | 319.32 RON | 0.00 RON |
| 141367 | 2023-01-31 | 268.36 RON | 0.00 RON | 0.00 RON |
| 140273 | 2022-12-31 | 207.99 RON | 0.00 RON | 0.00 RON |
| 139162 | 2022-11-30 | 143.45 RON | 0.00 RON | 0.00 RON |
| 138076 | 2022-10-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 137075 | 2022-09-30 | 142.63 RON | 0.00 RON | 0.00 RON |
| 136088 | 2022-08-31 | 165.28 RON | 0.00 RON | 0.00 RON |
| 135099 | 2022-07-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 134082 | 2022-06-30 | 354.95 RON | 0.00 RON | 0.00 RON |
| 133010 | 2022-05-31 | 512.10 RON | 0.00 RON | 0.00 RON |
| 131899 | 2022-04-30 | 430.82 RON | 0.00 RON | 0.00 RON |
| 130778 | 2022-03-31 | 286.89 RON | 0.00 RON | 0.00 RON |
| 129650 | 2022-02-28 | 264.92 RON | 0.00 RON | 0.00 RON |
| 128525 | 2022-01-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 127330 | 2021-12-31 | 294.07 RON | 0.00 RON | 0.00 RON |
| 126191 | 2021-11-30 | 267.77 RON | 0.00 RON | 0.00 RON |
| 125072 | 2021-10-31 | 190.89 RON | 0.00 RON | 0.00 RON |
| 124040 | 2021-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 123025 | 2021-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
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