| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143611 | 2023-03-31 | 754.75 RON | 754.75 RON | 0.00 RON |
| 142511 | 2023-02-28 | 905.87 RON | 905.87 RON | 0.00 RON |
| 141419 | 2023-01-31 | 774.65 RON | 774.65 RON | 0.00 RON |
| 140325 | 2022-12-31 | 655.60 RON | 643.24 RON | 0.00 RON |
| 139214 | 2022-11-30 | 516.17 RON | 0.00 RON | 0.00 RON |
| 138127 | 2022-10-31 | 239.45 RON | 0.00 RON | 0.00 RON |
| 137124 | 2022-09-30 | 14.09 RON | 0.00 RON | 0.00 RON |
| 136137 | 2022-08-31 | 14.55 RON | 0.00 RON | 0.00 RON |
| 135148 | 2022-07-31 | 14.55 RON | 0.00 RON | 0.00 RON |
| 134131 | 2022-06-30 | 14.39 RON | 0.00 RON | 0.00 RON |
| 133061 | 2022-05-31 | 14.21 RON | 0.00 RON | 0.00 RON |
| 131949 | 2022-04-30 | 106.13 RON | 0.00 RON | 0.00 RON |
| 130829 | 2022-03-31 | 88.23 RON | 0.00 RON | 0.00 RON |
| 129701 | 2022-02-28 | 298.69 RON | 0.00 RON | 0.00 RON |
| 128576 | 2022-01-31 | 10.71 RON | 0.00 RON | 0.00 RON |
| 127381 | 2021-12-31 | 380.45 RON | 0.00 RON | 0.00 RON |
| 126243 | 2021-11-30 | 407.26 RON | 0.00 RON | 0.00 RON |
| 125123 | 2021-10-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 124090 | 2021-09-30 | 5.60 RON | 0.00 RON | 0.00 RON |
| 123074 | 2021-08-31 | 5.78 RON | 0.00 RON | 0.00 RON |
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