| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144428 | 2023-03-31 | 524.94 RON | 524.94 RON | 0.00 RON |
| 143331 | 2023-02-28 | 542.32 RON | 0.00 RON | 0.00 RON |
| 142238 | 2023-01-31 | 517.11 RON | 0.00 RON | 0.00 RON |
| 141145 | 2022-12-31 | 504.37 RON | 0.00 RON | 0.00 RON |
| 140031 | 2022-11-30 | 409.65 RON | 0.00 RON | 0.00 RON |
| 138942 | 2022-10-31 | 195.49 RON | 0.00 RON | 0.00 RON |
| 137886 | 2022-09-30 | 66.67 RON | 0.00 RON | 0.00 RON |
| 136903 | 2022-08-31 | 67.02 RON | 0.00 RON | 0.00 RON |
| 135917 | 2022-07-31 | 70.96 RON | 0.00 RON | 0.00 RON |
| 134913 | 2022-06-30 | 72.09 RON | 0.00 RON | 0.00 RON |
| 133870 | 2022-05-31 | 86.07 RON | 0.00 RON | 0.00 RON |
| 132781 | 2022-04-30 | 319.89 RON | 0.00 RON | 0.00 RON |
| 131664 | 2022-03-31 | 468.88 RON | 0.00 RON | 0.00 RON |
| 130540 | 2022-02-28 | 474.54 RON | 0.00 RON | 0.00 RON |
| 129413 | 2022-01-31 | 575.75 RON | 0.00 RON | 0.00 RON |
| 128218 | 2021-12-31 | 514.15 RON | 0.00 RON | 0.00 RON |
| 127080 | 2021-11-30 | 404.92 RON | 0.00 RON | 0.00 RON |
| 125955 | 2021-10-31 | 203.08 RON | 0.00 RON | 0.00 RON |
| 124870 | 2021-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 123862 | 2021-08-31 | 42.26 RON | 0.00 RON | 0.00 RON |
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