| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143691 | 2023-03-31 | 604.66 RON | 604.45 RON | 0.00 RON |
| 142591 | 2023-02-28 | 828.86 RON | 0.00 RON | 0.00 RON |
| 141499 | 2023-01-31 | 760.92 RON | 0.00 RON | 0.00 RON |
| 140404 | 2022-12-31 | 604.88 RON | 0.00 RON | 0.00 RON |
| 139294 | 2022-11-30 | 442.29 RON | 0.00 RON | 0.00 RON |
| 138208 | 2022-10-31 | 159.86 RON | 0.00 RON | 0.00 RON |
| 137196 | 2022-09-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 136209 | 2022-08-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 135219 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134204 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133139 | 2022-05-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 132030 | 2022-04-30 | 262.83 RON | 0.00 RON | 0.00 RON |
| 130910 | 2022-03-31 | 499.68 RON | 0.00 RON | 0.00 RON |
| 129782 | 2022-02-28 | 557.04 RON | 0.00 RON | 0.00 RON |
| 128657 | 2022-01-31 | 688.55 RON | 0.00 RON | 0.00 RON |
| 127462 | 2021-12-31 | 626.41 RON | 0.00 RON | 0.00 RON |
| 126324 | 2021-11-30 | 363.40 RON | 0.00 RON | 0.00 RON |
| 125204 | 2021-10-31 | 183.15 RON | 0.00 RON | 0.00 RON |
| 124163 | 2021-09-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 123149 | 2021-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
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