| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143735 | 2023-03-31 | 10.69 RON | 0.00 RON | 0.00 RON |
| 142635 | 2023-02-28 | 9.66 RON | 0.00 RON | 0.00 RON |
| 141544 | 2023-01-31 | 10.69 RON | 0.00 RON | 0.00 RON |
| 140449 | 2022-12-31 | 10.69 RON | 0.00 RON | 0.00 RON |
| 139339 | 2022-11-30 | 10.35 RON | 0.00 RON | 0.00 RON |
| 138253 | 2022-10-31 | 10.69 RON | 0.00 RON | 0.00 RON |
| 137239 | 2022-09-30 | 10.35 RON | 0.00 RON | 0.00 RON |
| 136253 | 2022-08-31 | 10.69 RON | 0.00 RON | 0.00 RON |
| 135263 | 2022-07-31 | 10.69 RON | 0.00 RON | 0.00 RON |
| 134248 | 2022-06-30 | 10.35 RON | 0.00 RON | 0.00 RON |
| 133185 | 2022-05-31 | 14.94 RON | 0.00 RON | 0.00 RON |
| 132076 | 2022-04-30 | 1.84 RON | 0.00 RON | 0.00 RON |
| 130956 | 2022-03-31 | 1419.63 RON | 0.00 RON | 0.00 RON |
| 129828 | 2022-02-28 | 1393.16 RON | 0.00 RON | 0.00 RON |
| 128703 | 2022-01-31 | 1566.46 RON | 0.00 RON | 0.00 RON |
| 127508 | 2021-12-31 | 1637.75 RON | 0.00 RON | 0.00 RON |
| 126370 | 2021-11-30 | 645.54 RON | 0.00 RON | 0.00 RON |
| 639772 | 2021-03-31 | 954.25 RON | 0.00 RON | 0.00 RON |
| 638597 | 2021-02-28 | 1721.71 RON | 0.00 RON | 0.00 RON |
| 637418 | 2021-01-31 | 1663.98 RON | 0.00 RON | 0.00 RON |
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