| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144298 | 2023-03-31 | 142.68 RON | 140.24 RON | 0.00 RON |
| 143200 | 2023-02-28 | 200.42 RON | 0.00 RON | 0.00 RON |
| 142107 | 2023-01-31 | 190.23 RON | 0.00 RON | 0.00 RON |
| 141014 | 2022-12-31 | 425.55 RON | 0.00 RON | 0.00 RON |
| 139901 | 2022-11-30 | 95.64 RON | 0.00 RON | 0.00 RON |
| 138812 | 2022-10-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 137769 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136787 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135803 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134792 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133742 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132647 | 2022-04-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 131529 | 2022-03-31 | 310.80 RON | 0.00 RON | 0.00 RON |
| 130402 | 2022-02-28 | 341.88 RON | 0.00 RON | 0.00 RON |
| 129276 | 2022-01-31 | 540.32 RON | 0.00 RON | 0.00 RON |
| 128081 | 2021-12-31 | 162.62 RON | 0.00 RON | 0.00 RON |
| 126946 | 2021-11-30 | 48.19 RON | 0.00 RON | 0.00 RON |
| 125822 | 2021-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 124753 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123744 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
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