| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143775 | 2023-03-31 | 61.14 RON | 61.14 RON | 0.00 RON |
| 142675 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 141584 | 2023-01-31 | 64.54 RON | 0.00 RON | 0.00 RON |
| 140489 | 2022-12-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 139379 | 2022-11-30 | 47.82 RON | 0.00 RON | 0.00 RON |
| 138292 | 2022-10-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 137274 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136289 | 2022-08-31 | 48.89 RON | 0.00 RON | 0.00 RON |
| 135300 | 2022-07-31 | 54.43 RON | 0.00 RON | 0.00 RON |
| 134287 | 2022-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 133224 | 2022-05-31 | 49.01 RON | 0.00 RON | 0.00 RON |
| 132117 | 2022-04-30 | 59.84 RON | 0.00 RON | 0.00 RON |
| 130997 | 2022-03-31 | 48.16 RON | 0.00 RON | 0.00 RON |
| 129869 | 2022-02-28 | 38.25 RON | 0.00 RON | 0.00 RON |
| 128744 | 2022-01-31 | 38.25 RON | 0.00 RON | 0.00 RON |
| 127549 | 2021-12-31 | 31.08 RON | 0.00 RON | 0.00 RON |
| 126412 | 2021-11-30 | 28.69 RON | 0.00 RON | 0.00 RON |
| 125290 | 2021-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 124246 | 2021-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 123233 | 2021-08-31 | 39.54 RON | 0.00 RON | 0.00 RON |
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