| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143716 | 2023-03-31 | 37.37 RON | 37.37 RON | 0.00 RON |
| 142616 | 2023-02-28 | 40.76 RON | 0.00 RON | 0.00 RON |
| 141524 | 2023-01-31 | 40.76 RON | 0.00 RON | 0.00 RON |
| 140429 | 2022-12-31 | 26.30 RON | 0.00 RON | 0.00 RON |
| 139319 | 2022-11-30 | 124.32 RON | 0.00 RON | 0.00 RON |
| 138233 | 2022-10-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 137220 | 2022-09-30 | 62.32 RON | 0.00 RON | 0.00 RON |
| 136234 | 2022-08-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 135244 | 2022-07-31 | 97.54 RON | 0.00 RON | 0.00 RON |
| 134229 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133164 | 2022-05-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 132055 | 2022-04-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 130935 | 2022-03-31 | 43.03 RON | 0.00 RON | 0.00 RON |
| 129807 | 2022-02-28 | 38.25 RON | 0.00 RON | 0.00 RON |
| 128682 | 2022-01-31 | 50.21 RON | 0.00 RON | 0.00 RON |
| 127487 | 2021-12-31 | 28.69 RON | 0.00 RON | 0.00 RON |
| 126349 | 2021-11-30 | 31.08 RON | 0.00 RON | 0.00 RON |
| 125229 | 2021-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 124189 | 2021-09-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 123176 | 2021-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
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