| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143638 | 2023-03-31 | 105.30 RON | 105.30 RON | 0.00 RON |
| 142538 | 2023-02-28 | 169.85 RON | 0.00 RON | 0.00 RON |
| 141446 | 2023-01-31 | 129.09 RON | 0.00 RON | 0.00 RON |
| 140352 | 2022-12-31 | 119.54 RON | 0.00 RON | 0.00 RON |
| 139241 | 2022-11-30 | 248.64 RON | 0.00 RON | 0.00 RON |
| 138155 | 2022-10-31 | 184.25 RON | 0.00 RON | 0.00 RON |
| 137151 | 2022-09-30 | 121.93 RON | 0.00 RON | 0.00 RON |
| 136164 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135175 | 2022-07-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 134158 | 2022-06-30 | 154.45 RON | 0.00 RON | 0.00 RON |
| 133089 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 131977 | 2022-04-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 130857 | 2022-03-31 | 141.06 RON | 0.00 RON | 0.00 RON |
| 129729 | 2022-02-28 | 124.32 RON | 0.00 RON | 0.00 RON |
| 128604 | 2022-01-31 | 112.37 RON | 0.00 RON | 0.00 RON |
| 127409 | 2021-12-31 | 169.75 RON | 0.00 RON | 0.00 RON |
| 126271 | 2021-11-30 | 119.55 RON | 0.00 RON | 0.00 RON |
| 125151 | 2021-10-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 124117 | 2021-09-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 123101 | 2021-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
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