| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143446 | 2023-03-31 | 373.67 RON | 0.00 RON | 0.00 RON |
| 142347 | 2023-02-28 | 356.68 RON | 0.00 RON | 0.00 RON |
| 141253 | 2023-01-31 | 2955.39 RON | 0.00 RON | 0.00 RON |
| 140159 | 2022-12-31 | 7848.93 RON | 0.00 RON | 0.00 RON |
| 139049 | 2022-11-30 | 6280.58 RON | 0.00 RON | 0.00 RON |
| 137963 | 2022-10-31 | 2294.98 RON | 0.00 RON | 0.00 RON |
| 136965 | 2022-09-30 | 352.24 RON | 0.00 RON | 0.00 RON |
| 135978 | 2022-08-31 | 379.34 RON | 0.00 RON | 0.00 RON |
| 134985 | 2022-07-31 | 352.24 RON | 0.00 RON | 0.00 RON |
| 133967 | 2022-06-30 | 463.34 RON | 0.00 RON | 0.00 RON |
| 132895 | 2022-05-31 | 766.80 RON | 0.00 RON | 0.00 RON |
| 131780 | 2022-04-30 | 5543.74 RON | 0.00 RON | 0.00 RON |
| 130657 | 2022-03-31 | 7648.12 RON | 0.00 RON | 0.00 RON |
| 129530 | 2022-02-28 | 7844.16 RON | 0.00 RON | 0.00 RON |
| 128405 | 2022-01-31 | 9273.84 RON | 0.00 RON | 0.00 RON |
| 128326 | 2021-12-31 | -361.02 RON | 0.00 RON | 0.00 RON |
| 127210 | 2021-12-31 | 9362.64 RON | 0.00 RON | 0.00 RON |
| 126068 | 2021-11-30 | 7703.37 RON | 0.00 RON | 0.00 RON |
| 124948 | 2021-10-31 | 4104.10 RON | 0.00 RON | 0.00 RON |
| 123918 | 2021-09-30 | 878.26 RON | 0.00 RON | 0.00 RON |
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