| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143645 | 2023-03-31 | 50.96 RON | 0.00 RON | 0.00 RON |
| 142545 | 2023-02-28 | 47.55 RON | 0.00 RON | 0.00 RON |
| 141453 | 2023-01-31 | 44.16 RON | 0.00 RON | 0.00 RON |
| 140359 | 2022-12-31 | 38.25 RON | 0.00 RON | 0.00 RON |
| 139248 | 2022-11-30 | 33.47 RON | 0.00 RON | 0.00 RON |
| 138162 | 2022-10-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 137157 | 2022-09-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 136170 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135181 | 2022-07-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 134164 | 2022-06-30 | 167.99 RON | 0.00 RON | 0.00 RON |
| 133096 | 2022-05-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 131984 | 2022-04-30 | 631.33 RON | 0.00 RON | 0.00 RON |
| 130864 | 2022-03-31 | 889.37 RON | 0.00 RON | 0.00 RON |
| 129736 | 2022-02-28 | 843.95 RON | 0.00 RON | 0.00 RON |
| 128611 | 2022-01-31 | 951.54 RON | 0.00 RON | 0.00 RON |
| 127416 | 2021-12-31 | 1095.03 RON | 0.00 RON | 0.00 RON |
| 126278 | 2021-11-30 | 724.43 RON | 0.00 RON | 0.00 RON |
| 125158 | 2021-10-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 124123 | 2021-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 123108 | 2021-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
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