| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143475 | 2023-03-31 | 803.83 RON | 796.25 RON | 0.00 RON |
| 142376 | 2023-02-28 | 714.55 RON | 0.00 RON | 0.00 RON |
| 141282 | 2023-01-31 | 624.05 RON | 0.00 RON | 0.00 RON |
| 140188 | 2022-12-31 | 478.32 RON | 0.00 RON | 0.00 RON |
| 139078 | 2022-11-30 | 387.58 RON | 0.00 RON | 0.00 RON |
| 137992 | 2022-10-31 | 198.14 RON | 0.00 RON | 0.00 RON |
| 136992 | 2022-09-30 | 10.96 RON | 0.00 RON | 0.00 RON |
| 136005 | 2022-08-31 | 10.15 RON | 0.00 RON | 0.00 RON |
| 135012 | 2022-07-31 | 11.94 RON | 0.00 RON | 0.00 RON |
| 133994 | 2022-06-30 | 12.70 RON | 0.00 RON | 0.00 RON |
| 132922 | 2022-05-31 | 46.94 RON | 0.00 RON | 0.00 RON |
| 131809 | 2022-04-30 | 343.76 RON | 0.00 RON | 0.00 RON |
| 130686 | 2022-03-31 | 488.19 RON | 0.00 RON | 0.00 RON |
| 129559 | 2022-02-28 | 498.33 RON | 0.00 RON | 0.00 RON |
| 128434 | 2022-01-31 | 621.60 RON | 0.00 RON | 0.00 RON |
| 127239 | 2021-12-31 | 572.56 RON | 0.00 RON | 0.00 RON |
| 126097 | 2021-11-30 | 442.18 RON | 0.00 RON | 0.00 RON |
| 124977 | 2021-10-31 | 316.17 RON | 0.00 RON | 0.00 RON |
| 123946 | 2021-09-30 | 9.76 RON | 0.00 RON | 0.00 RON |
| 122930 | 2021-08-31 | 8.15 RON | 0.00 RON | 0.00 RON |
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