| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143596 | 2023-03-31 | 462.47 RON | 0.00 RON | 0.00 RON |
| 142496 | 2023-02-28 | 456.55 RON | 0.00 RON | 0.00 RON |
| 141403 | 2023-01-31 | 476.13 RON | 0.00 RON | 0.00 RON |
| 140309 | 2022-12-31 | 384.28 RON | 0.00 RON | 0.00 RON |
| 139198 | 2022-11-30 | 287.97 RON | 0.00 RON | 0.00 RON |
| 138111 | 2022-10-31 | 232.81 RON | 0.00 RON | 0.00 RON |
| 137110 | 2022-09-30 | 209.81 RON | 0.00 RON | 0.00 RON |
| 136123 | 2022-08-31 | 130.34 RON | 0.00 RON | 0.00 RON |
| 135134 | 2022-07-31 | 183.17 RON | 0.00 RON | 0.00 RON |
| 134117 | 2022-06-30 | 202.54 RON | 0.00 RON | 0.00 RON |
| 133045 | 2022-05-31 | 195.17 RON | 0.00 RON | 0.00 RON |
| 131934 | 2022-04-30 | 318.39 RON | 0.00 RON | 0.00 RON |
| 130814 | 2022-03-31 | 333.93 RON | 0.00 RON | 0.00 RON |
| 129686 | 2022-02-28 | 348.57 RON | 0.00 RON | 0.00 RON |
| 128561 | 2022-01-31 | 390.71 RON | 0.00 RON | 0.00 RON |
| 127366 | 2021-12-31 | 347.77 RON | 0.00 RON | 0.00 RON |
| 126228 | 2021-11-30 | 306.70 RON | 0.00 RON | 0.00 RON |
| 125108 | 2021-10-31 | 223.47 RON | 0.00 RON | 0.00 RON |
| 124076 | 2021-09-30 | 191.54 RON | 0.00 RON | 0.00 RON |
| 123060 | 2021-08-31 | 176.75 RON | 0.00 RON | 0.00 RON |
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