| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144437 | 2023-03-31 | 620.86 RON | 596.00 RON | 0.00 RON |
| 143340 | 2023-02-28 | 826.03 RON | 0.00 RON | 0.00 RON |
| 142247 | 2023-01-31 | 448.52 RON | 0.00 RON | 0.00 RON |
| 141154 | 2022-12-31 | 411.60 RON | 0.00 RON | 0.00 RON |
| 140040 | 2022-11-30 | 279.29 RON | 0.00 RON | 0.00 RON |
| 138951 | 2022-10-31 | 96.96 RON | 0.00 RON | 0.00 RON |
| 137893 | 2022-09-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 136909 | 2022-08-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 135923 | 2022-07-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 134919 | 2022-06-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 133877 | 2022-05-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 132790 | 2022-04-30 | 278.19 RON | 0.00 RON | 0.00 RON |
| 131673 | 2022-03-31 | 474.49 RON | 0.00 RON | 0.00 RON |
| 130549 | 2022-02-28 | 492.67 RON | 0.00 RON | 0.00 RON |
| 129422 | 2022-01-31 | 577.89 RON | 0.00 RON | 0.00 RON |
| 128227 | 2021-12-31 | 479.74 RON | 0.00 RON | 0.00 RON |
| 127090 | 2021-11-30 | 332.37 RON | 0.00 RON | 0.00 RON |
| 125965 | 2021-10-31 | 158.88 RON | 0.00 RON | 0.00 RON |
| 124878 | 2021-09-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 123869 | 2021-08-31 | 18.23 RON | 0.00 RON | 0.00 RON |
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