| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143615 | 2023-03-31 | 694.04 RON | 694.04 RON | 0.00 RON |
| 142515 | 2023-02-28 | 790.89 RON | 790.89 RON | 0.00 RON |
| 141423 | 2023-01-31 | 689.32 RON | 689.32 RON | 0.00 RON |
| 140329 | 2022-12-31 | 559.44 RON | 559.44 RON | 0.00 RON |
| 139218 | 2022-11-30 | 493.94 RON | 493.94 RON | 0.00 RON |
| 138131 | 2022-10-31 | 439.06 RON | 402.47 RON | 0.00 RON |
| 137128 | 2022-09-30 | 139.39 RON | 0.00 RON | 0.00 RON |
| 136141 | 2022-08-31 | 139.61 RON | 0.00 RON | 0.00 RON |
| 135152 | 2022-07-31 | 160.49 RON | 0.00 RON | 0.00 RON |
| 134135 | 2022-06-30 | 159.46 RON | 0.00 RON | 0.00 RON |
| 133065 | 2022-05-31 | 171.75 RON | 0.00 RON | 0.00 RON |
| 131953 | 2022-04-30 | 412.10 RON | 0.00 RON | 0.00 RON |
| 130833 | 2022-03-31 | 500.17 RON | 0.00 RON | 0.00 RON |
| 129705 | 2022-02-28 | 538.14 RON | 0.00 RON | 0.00 RON |
| 128580 | 2022-01-31 | 588.89 RON | 0.00 RON | 0.00 RON |
| 127385 | 2021-12-31 | 521.46 RON | 0.00 RON | 0.00 RON |
| 126247 | 2021-11-30 | 415.96 RON | 0.00 RON | 0.00 RON |
| 125127 | 2021-10-31 | 321.06 RON | 0.00 RON | 0.00 RON |
| 124094 | 2021-09-30 | 153.42 RON | 0.00 RON | 0.00 RON |
| 123078 | 2021-08-31 | 156.96 RON | 0.00 RON | 0.00 RON |
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