| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144444 | 2023-03-31 | 157.85 RON | 157.85 RON | 0.00 RON |
| 143347 | 2023-02-28 | 188.24 RON | 178.24 RON | 0.00 RON |
| 142254 | 2023-01-31 | 165.77 RON | 0.00 RON | 0.00 RON |
| 141161 | 2022-12-31 | 160.36 RON | 0.00 RON | 0.00 RON |
| 140047 | 2022-11-30 | 122.46 RON | 0.00 RON | 0.00 RON |
| 138958 | 2022-10-31 | 45.90 RON | 0.00 RON | 0.00 RON |
| 136912 | 2022-08-31 | 1.88 RON | 0.00 RON | 0.00 RON |
| 135926 | 2022-07-31 | 2.02 RON | 0.00 RON | 0.00 RON |
| 134922 | 2022-06-30 | 3.51 RON | 0.00 RON | 0.00 RON |
| 133883 | 2022-05-31 | 3.30 RON | 0.00 RON | 0.00 RON |
| 132798 | 2022-04-30 | 96.80 RON | 0.00 RON | 0.00 RON |
| 131681 | 2022-03-31 | 140.15 RON | 0.00 RON | 0.00 RON |
| 130557 | 2022-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 129430 | 2022-01-31 | 158.66 RON | 0.00 RON | 0.00 RON |
| 128235 | 2021-12-31 | 167.89 RON | 0.00 RON | 0.00 RON |
| 127097 | 2021-11-30 | 136.06 RON | 0.00 RON | 0.00 RON |
| 125972 | 2021-10-31 | 62.07 RON | 0.00 RON | 0.00 RON |
| 121795 | 2021-06-30 | 1.20 RON | 0.00 RON | 0.00 RON |
| 642835 | 2021-05-31 | 8.98 RON | 0.00 RON | 0.00 RON |
| 641686 | 2021-04-30 | 59.87 RON | 0.00 RON | 0.00 RON |
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