| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143482 | 2023-03-31 | 125.68 RON | 125.68 RON | 0.00 RON |
| 142383 | 2023-02-28 | 91.72 RON | 0.00 RON | 0.00 RON |
| 141289 | 2023-01-31 | 108.71 RON | 0.00 RON | 0.00 RON |
| 140195 | 2022-12-31 | 98.02 RON | 0.00 RON | 0.00 RON |
| 139085 | 2022-11-30 | 76.50 RON | 0.00 RON | 0.00 RON |
| 137999 | 2022-10-31 | 78.58 RON | 0.00 RON | 0.00 RON |
| 136999 | 2022-09-30 | 86.70 RON | 0.00 RON | 0.00 RON |
| 136012 | 2022-08-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 135019 | 2022-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 134001 | 2022-06-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 132929 | 2022-05-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 131816 | 2022-04-30 | 167.99 RON | 0.00 RON | 0.00 RON |
| 130693 | 2022-03-31 | 141.06 RON | 0.00 RON | 0.00 RON |
| 129566 | 2022-02-28 | 98.02 RON | 0.00 RON | 0.00 RON |
| 128441 | 2022-01-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 127246 | 2021-12-31 | 133.89 RON | 0.00 RON | 0.00 RON |
| 126104 | 2021-11-30 | 102.80 RON | 0.00 RON | 0.00 RON |
| 124984 | 2021-10-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 123953 | 2021-09-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 122937 | 2021-08-31 | 196.74 RON | 0.00 RON | 0.00 RON |
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