| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 141410 | 2023-01-31 | 1.01 RON | 0.00 RON | 0.00 RON |
| 140316 | 2022-12-31 | 1.45 RON | 0.00 RON | 0.00 RON |
| 139205 | 2022-11-30 | 4.78 RON | 0.00 RON | 0.00 RON |
| 138118 | 2022-10-31 | 157.15 RON | 157.15 RON | 0.00 RON |
| 137117 | 2022-09-30 | 121.93 RON | 0.00 RON | 0.00 RON |
| 136130 | 2022-08-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 135141 | 2022-07-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 134124 | 2022-06-30 | 178.83 RON | 0.00 RON | 0.00 RON |
| 133052 | 2022-05-31 | 344.11 RON | 0.00 RON | 0.00 RON |
| 124083 | 2021-09-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 123067 | 2021-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 122031 | 2021-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 120973 | 2021-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 641956 | 2021-05-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 640797 | 2021-04-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 639632 | 2021-03-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 638456 | 2021-02-28 | 183.14 RON | 0.00 RON | 0.00 RON |
| 637277 | 2021-01-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 636101 | 2020-12-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 634911 | 2020-11-30 | 137.36 RON | 0.00 RON | 0.00 RON |
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