| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143862 | 2023-03-31 | 676.28 RON | 676.28 RON | 0.00 RON |
| 142763 | 2023-02-28 | 772.04 RON | 772.04 RON | 0.00 RON |
| 141671 | 2023-01-31 | 704.24 RON | 704.24 RON | 0.00 RON |
| 140576 | 2022-12-31 | 575.40 RON | 572.70 RON | 0.00 RON |
| 139466 | 2022-11-30 | 481.86 RON | 0.00 RON | 0.00 RON |
| 138379 | 2022-10-31 | 212.90 RON | 0.00 RON | 0.00 RON |
| 137352 | 2022-09-30 | 49.88 RON | 0.00 RON | 0.00 RON |
| 136367 | 2022-08-31 | 44.45 RON | 0.00 RON | 0.00 RON |
| 135380 | 2022-07-31 | 44.19 RON | 0.00 RON | 0.00 RON |
| 134368 | 2022-06-30 | 47.62 RON | 0.00 RON | 0.00 RON |
| 133311 | 2022-05-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 132206 | 2022-04-30 | 406.85 RON | 0.00 RON | 0.00 RON |
| 131087 | 2022-03-31 | 558.33 RON | 0.00 RON | 0.00 RON |
| 129959 | 2022-02-28 | 549.32 RON | 0.00 RON | 0.00 RON |
| 128834 | 2022-01-31 | 646.58 RON | 0.00 RON | 0.00 RON |
| 127638 | 2021-12-31 | 581.94 RON | 0.00 RON | 0.00 RON |
| 126501 | 2021-11-30 | 472.68 RON | 0.00 RON | 0.00 RON |
| 125379 | 2021-10-31 | 247.89 RON | 0.00 RON | 0.00 RON |
| 124329 | 2021-09-30 | 37.31 RON | 0.00 RON | 0.00 RON |
| 123316 | 2021-08-31 | 35.25 RON | 0.00 RON | 0.00 RON |
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