| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143641 | 2023-03-31 | 485.77 RON | 485.77 RON | 0.00 RON |
| 142541 | 2023-02-28 | 584.28 RON | 0.00 RON | 0.00 RON |
| 141449 | 2023-01-31 | 512.95 RON | 0.00 RON | 0.00 RON |
| 140355 | 2022-12-31 | 447.08 RON | 0.00 RON | 0.00 RON |
| 139244 | 2022-11-30 | 337.10 RON | 0.00 RON | 0.00 RON |
| 138158 | 2022-10-31 | 167.99 RON | 0.00 RON | 0.00 RON |
| 137154 | 2022-09-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 136167 | 2022-08-31 | 32.51 RON | 0.00 RON | 0.00 RON |
| 135178 | 2022-07-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 134161 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133092 | 2022-05-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 131980 | 2022-04-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 130860 | 2022-03-31 | 353.84 RON | 0.00 RON | 0.00 RON |
| 129732 | 2022-02-28 | 382.53 RON | 0.00 RON | 0.00 RON |
| 128607 | 2022-01-31 | 430.35 RON | 0.00 RON | 0.00 RON |
| 127412 | 2021-12-31 | 442.31 RON | 0.00 RON | 0.00 RON |
| 126274 | 2021-11-30 | 370.59 RON | 0.00 RON | 0.00 RON |
| 125154 | 2021-10-31 | 289.28 RON | 0.00 RON | 0.00 RON |
| 124120 | 2021-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 123104 | 2021-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
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