| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144528 | 2023-03-31 | 128.44 RON | 128.44 RON | 0.00 RON |
| 143431 | 2023-02-28 | 159.55 RON | 158.86 RON | 0.00 RON |
| 142338 | 2023-01-31 | 142.63 RON | 0.00 RON | 0.00 RON |
| 141243 | 2022-12-31 | 149.67 RON | 0.00 RON | 0.00 RON |
| 140130 | 2022-11-30 | 107.01 RON | 0.00 RON | 0.00 RON |
| 139040 | 2022-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 136955 | 2022-08-31 | 1.01 RON | 0.00 RON | 0.00 RON |
| 135969 | 2022-07-31 | 1.02 RON | 0.00 RON | 0.00 RON |
| 134976 | 2022-06-30 | 1.15 RON | 0.00 RON | 0.00 RON |
| 133954 | 2022-05-31 | 4.56 RON | 0.00 RON | 0.00 RON |
| 132885 | 2022-04-30 | 61.25 RON | 0.00 RON | 0.00 RON |
| 131768 | 2022-03-31 | 100.98 RON | 0.00 RON | 0.00 RON |
| 130644 | 2022-02-28 | 104.85 RON | 0.00 RON | 0.00 RON |
| 129518 | 2022-01-31 | 126.06 RON | 0.00 RON | 0.00 RON |
| 128322 | 2021-12-31 | 117.50 RON | 0.00 RON | 0.00 RON |
| 127183 | 2021-11-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 126057 | 2021-10-31 | 44.15 RON | 0.00 RON | 0.00 RON |
| 124939 | 2021-09-30 | 1.92 RON | 0.00 RON | 0.00 RON |
| 123911 | 2021-08-31 | 1.98 RON | 0.00 RON | 0.00 RON |
| 122895 | 2021-07-31 | 2.00 RON | 0.00 RON | 0.00 RON |
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