| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144434 | 2023-03-31 | 504.34 RON | 0.00 RON | 0.00 RON |
| 143337 | 2023-02-28 | 668.48 RON | 0.00 RON | 0.00 RON |
| 142244 | 2023-01-31 | 366.45 RON | 0.00 RON | 0.00 RON |
| 141151 | 2022-12-31 | 336.41 RON | 0.00 RON | 0.00 RON |
| 140037 | 2022-11-30 | 229.97 RON | 0.00 RON | 0.00 RON |
| 138948 | 2022-10-31 | 83.96 RON | 0.00 RON | 0.00 RON |
| 137890 | 2022-09-30 | 29.83 RON | 0.00 RON | 0.00 RON |
| 136906 | 2022-08-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 135920 | 2022-07-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 134916 | 2022-06-30 | 36.52 RON | 0.00 RON | 0.00 RON |
| 133874 | 2022-05-31 | 38.49 RON | 0.00 RON | 0.00 RON |
| 132787 | 2022-04-30 | 235.01 RON | 0.00 RON | 0.00 RON |
| 131670 | 2022-03-31 | 389.62 RON | 0.00 RON | 0.00 RON |
| 130546 | 2022-02-28 | 400.07 RON | 0.00 RON | 0.00 RON |
| 129419 | 2022-01-31 | 471.09 RON | 0.00 RON | 0.00 RON |
| 128224 | 2021-12-31 | 390.91 RON | 0.00 RON | 0.00 RON |
| 127087 | 2021-11-30 | 271.76 RON | 0.00 RON | 0.00 RON |
| 125962 | 2021-10-31 | 130.86 RON | 0.00 RON | 0.00 RON |
| 124875 | 2021-09-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 123866 | 2021-08-31 | 19.61 RON | 0.00 RON | 0.00 RON |
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