| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144527 | 2023-03-31 | 504.34 RON | 0.00 RON | 0.00 RON |
| 143430 | 2023-02-28 | 668.48 RON | 0.00 RON | 0.00 RON |
| 142337 | 2023-01-31 | 366.45 RON | 0.00 RON | 0.00 RON |
| 141242 | 2022-12-31 | 335.18 RON | 0.00 RON | 0.00 RON |
| 140129 | 2022-11-30 | 229.34 RON | 0.00 RON | 0.00 RON |
| 139039 | 2022-10-31 | 83.51 RON | 0.00 RON | 0.00 RON |
| 137956 | 2022-09-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 136954 | 2022-08-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 135968 | 2022-07-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 134975 | 2022-06-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 133953 | 2022-05-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 132884 | 2022-04-30 | 228.52 RON | 0.00 RON | 0.00 RON |
| 131767 | 2022-03-31 | 386.75 RON | 0.00 RON | 0.00 RON |
| 130643 | 2022-02-28 | 403.50 RON | 0.00 RON | 0.00 RON |
| 129517 | 2022-01-31 | 468.21 RON | 0.00 RON | 0.00 RON |
| 128321 | 2021-12-31 | 389.71 RON | 0.00 RON | 0.00 RON |
| 127182 | 2021-11-30 | 271.76 RON | 0.00 RON | 0.00 RON |
| 126056 | 2021-10-31 | 130.71 RON | 0.00 RON | 0.00 RON |
| 124938 | 2021-09-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 123910 | 2021-08-31 | 18.23 RON | 0.00 RON | 0.00 RON |
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