| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143870 | 2023-03-31 | 618.25 RON | 586.25 RON | 0.00 RON |
| 142771 | 2023-02-28 | 788.10 RON | 0.00 RON | 0.00 RON |
| 141679 | 2023-01-31 | 730.36 RON | 0.00 RON | 0.00 RON |
| 140584 | 2022-12-31 | 645.51 RON | 0.00 RON | 0.00 RON |
| 139474 | 2022-11-30 | 427.95 RON | 0.00 RON | 0.00 RON |
| 138387 | 2022-10-31 | 189.68 RON | 0.00 RON | 0.00 RON |
| 137360 | 2022-09-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 136375 | 2022-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 135388 | 2022-07-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 134376 | 2022-06-30 | 32.51 RON | 0.00 RON | 0.00 RON |
| 133319 | 2022-05-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 132214 | 2022-04-30 | 230.31 RON | 0.00 RON | 0.00 RON |
| 131095 | 2022-03-31 | 394.48 RON | 0.00 RON | 0.00 RON |
| 129967 | 2022-02-28 | 447.08 RON | 0.00 RON | 0.00 RON |
| 128842 | 2022-01-31 | 588.13 RON | 0.00 RON | 0.00 RON |
| 127646 | 2021-12-31 | 506.87 RON | 0.00 RON | 0.00 RON |
| 126509 | 2021-11-30 | 334.72 RON | 0.00 RON | 0.00 RON |
| 125387 | 2021-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 124337 | 2021-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 123324 | 2021-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
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