| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144438 | 2023-03-31 | 504.34 RON | 0.00 RON | 0.00 RON |
| 143341 | 2023-02-28 | 668.48 RON | 0.00 RON | 0.00 RON |
| 142248 | 2023-01-31 | 366.45 RON | 0.00 RON | 0.00 RON |
| 141155 | 2022-12-31 | 335.18 RON | 0.00 RON | 0.00 RON |
| 140041 | 2022-11-30 | 229.34 RON | 0.00 RON | 0.00 RON |
| 138952 | 2022-10-31 | 83.51 RON | 0.00 RON | 0.00 RON |
| 137894 | 2022-09-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 136910 | 2022-08-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 135924 | 2022-07-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 134920 | 2022-06-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 133878 | 2022-05-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 132791 | 2022-04-30 | 228.52 RON | 0.00 RON | 0.00 RON |
| 131674 | 2022-03-31 | 385.50 RON | 0.00 RON | 0.00 RON |
| 130550 | 2022-02-28 | 400.07 RON | 0.00 RON | 0.00 RON |
| 129423 | 2022-01-31 | 468.21 RON | 0.00 RON | 0.00 RON |
| 128228 | 2021-12-31 | 389.71 RON | 0.00 RON | 0.00 RON |
| 127091 | 2021-11-30 | 271.76 RON | 0.00 RON | 0.00 RON |
| 125966 | 2021-10-31 | 130.71 RON | 0.00 RON | 0.00 RON |
| 124879 | 2021-09-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 123870 | 2021-08-31 | 18.23 RON | 0.00 RON | 0.00 RON |
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