| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143606 | 2023-03-31 | 774.35 RON | 703.35 RON | 0.00 RON |
| 142506 | 2023-02-28 | 990.03 RON | 897.80 RON | 0.00 RON |
| 141414 | 2023-01-31 | 876.04 RON | 0.00 RON | 0.00 RON |
| 140320 | 2022-12-31 | 720.30 RON | 0.00 RON | 0.00 RON |
| 139209 | 2022-11-30 | 562.47 RON | 0.00 RON | 0.00 RON |
| 138122 | 2022-10-31 | 236.85 RON | 0.00 RON | 0.00 RON |
| 137121 | 2022-09-30 | 27.15 RON | 0.00 RON | 0.00 RON |
| 136134 | 2022-08-31 | 25.14 RON | 0.00 RON | 0.00 RON |
| 135145 | 2022-07-31 | 26.99 RON | 0.00 RON | 0.00 RON |
| 134128 | 2022-06-30 | 36.01 RON | 0.00 RON | 0.00 RON |
| 133056 | 2022-05-31 | 64.05 RON | 0.00 RON | 0.00 RON |
| 131944 | 2022-04-30 | 448.67 RON | 0.00 RON | 0.00 RON |
| 130824 | 2022-03-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 129696 | 2022-02-28 | 666.97 RON | 0.00 RON | 0.00 RON |
| 128571 | 2022-01-31 | 837.02 RON | 0.00 RON | 0.00 RON |
| 127376 | 2021-12-31 | 749.23 RON | 0.00 RON | 0.00 RON |
| 126238 | 2021-11-30 | 596.28 RON | 0.00 RON | 0.00 RON |
| 125118 | 2021-10-31 | 298.80 RON | 0.00 RON | 0.00 RON |
| 124087 | 2021-09-30 | 22.40 RON | 0.00 RON | 0.00 RON |
| 123071 | 2021-08-31 | 21.37 RON | 0.00 RON | 0.00 RON |
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