| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143564 | 2023-03-31 | 591.08 RON | 591.08 RON | 0.00 RON |
| 142464 | 2023-02-28 | 676.00 RON | 0.00 RON | 0.00 RON |
| 141371 | 2023-01-31 | 692.98 RON | 0.00 RON | 0.00 RON |
| 140277 | 2022-12-31 | 621.61 RON | 0.00 RON | 0.00 RON |
| 139166 | 2022-11-30 | 468.59 RON | 0.00 RON | 0.00 RON |
| 138079 | 2022-10-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 137078 | 2022-09-30 | 37.94 RON | 0.00 RON | 0.00 RON |
| 136091 | 2022-08-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 135102 | 2022-07-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 134085 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133013 | 2022-05-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 131902 | 2022-04-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 130782 | 2022-03-31 | 540.32 RON | 0.00 RON | 0.00 RON |
| 129654 | 2022-02-28 | 545.10 RON | 0.00 RON | 0.00 RON |
| 128529 | 2022-01-31 | 669.41 RON | 0.00 RON | 0.00 RON |
| 127334 | 2021-12-31 | 576.19 RON | 0.00 RON | 0.00 RON |
| 126196 | 2021-11-30 | 380.14 RON | 0.00 RON | 0.00 RON |
| 125076 | 2021-10-31 | 206.03 RON | 0.00 RON | 0.00 RON |
| 124044 | 2021-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 123029 | 2021-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
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