| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143817 | 2023-03-31 | 617.26 RON | 617.26 RON | 0.00 RON |
| 142717 | 2023-02-28 | 865.08 RON | 0.00 RON | 0.00 RON |
| 141625 | 2023-01-31 | 791.07 RON | 0.00 RON | 0.00 RON |
| 140530 | 2022-12-31 | 642.79 RON | 0.00 RON | 0.00 RON |
| 139420 | 2022-11-30 | 506.66 RON | 0.00 RON | 0.00 RON |
| 138333 | 2022-10-31 | 200.38 RON | 0.00 RON | 0.00 RON |
| 135335 | 2022-07-31 | 10.42 RON | 0.00 RON | 0.00 RON |
| 134323 | 2022-06-30 | 62.54 RON | 0.00 RON | 0.00 RON |
| 133264 | 2022-05-31 | 89.26 RON | 0.00 RON | 0.00 RON |
| 132158 | 2022-04-30 | 446.01 RON | 0.00 RON | 0.00 RON |
| 131039 | 2022-03-31 | 623.53 RON | 0.00 RON | 0.00 RON |
| 129911 | 2022-02-28 | 639.21 RON | 0.00 RON | 0.00 RON |
| 128786 | 2022-01-31 | 811.38 RON | 0.00 RON | 0.00 RON |
| 127590 | 2021-12-31 | 736.62 RON | 0.00 RON | 0.00 RON |
| 126453 | 2021-11-30 | 562.39 RON | 0.00 RON | 0.00 RON |
| 125332 | 2021-10-31 | 321.26 RON | 0.00 RON | 0.00 RON |
| 124282 | 2021-09-30 | 66.74 RON | 0.00 RON | 0.00 RON |
| 123269 | 2021-08-31 | 69.91 RON | 0.00 RON | 0.00 RON |
| 122235 | 2021-07-31 | 70.75 RON | 0.00 RON | 0.00 RON |
| 121176 | 2021-06-30 | 69.55 RON | 0.00 RON | 0.00 RON |
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