| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143571 | 2023-03-31 | 237.80 RON | 0.00 RON | 0.00 RON |
| 142471 | 2023-02-28 | 108.71 RON | 0.00 RON | 0.00 RON |
| 141378 | 2023-01-31 | 101.91 RON | 0.00 RON | 0.00 RON |
| 140284 | 2022-12-31 | 222.35 RON | 0.00 RON | 0.00 RON |
| 139173 | 2022-11-30 | 62.16 RON | 0.00 RON | 0.00 RON |
| 138086 | 2022-10-31 | 124.65 RON | 0.00 RON | 0.00 RON |
| 137085 | 2022-09-30 | 135.49 RON | 0.00 RON | 0.00 RON |
| 136098 | 2022-08-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 135109 | 2022-07-31 | 170.71 RON | 0.00 RON | 0.00 RON |
| 134092 | 2022-06-30 | 162.58 RON | 0.00 RON | 0.00 RON |
| 133020 | 2022-05-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 131909 | 2022-04-30 | 205.93 RON | 0.00 RON | 0.00 RON |
| 130789 | 2022-03-31 | 141.05 RON | 0.00 RON | 0.00 RON |
| 129661 | 2022-02-28 | 208.00 RON | 0.00 RON | 0.00 RON |
| 128536 | 2022-01-31 | 219.95 RON | 0.00 RON | 0.00 RON |
| 127341 | 2021-12-31 | 222.35 RON | 0.00 RON | 0.00 RON |
| 126203 | 2021-11-30 | 124.33 RON | 0.00 RON | 0.00 RON |
| 125083 | 2021-10-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 124051 | 2021-09-30 | 181.07 RON | 0.00 RON | 0.00 RON |
| 123036 | 2021-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
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