| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144436 | 2023-03-31 | 504.34 RON | 251.41 RON | 0.00 RON |
| 143339 | 2023-02-28 | 668.48 RON | 0.00 RON | 0.00 RON |
| 142246 | 2023-01-31 | 366.45 RON | 0.00 RON | 0.00 RON |
| 141153 | 2022-12-31 | 335.18 RON | 0.00 RON | 0.00 RON |
| 140039 | 2022-11-30 | 229.34 RON | 0.00 RON | 0.00 RON |
| 138950 | 2022-10-31 | 83.51 RON | 0.00 RON | 0.00 RON |
| 137892 | 2022-09-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 136908 | 2022-08-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 135922 | 2022-07-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 134918 | 2022-06-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 133876 | 2022-05-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 132789 | 2022-04-30 | 228.52 RON | 0.00 RON | 0.00 RON |
| 131672 | 2022-03-31 | 385.50 RON | 0.00 RON | 0.00 RON |
| 130548 | 2022-02-28 | 400.07 RON | 0.00 RON | 0.00 RON |
| 129421 | 2022-01-31 | 468.21 RON | 0.00 RON | 0.00 RON |
| 128226 | 2021-12-31 | 389.71 RON | 0.00 RON | 0.00 RON |
| 127089 | 2021-11-30 | 271.76 RON | 0.00 RON | 0.00 RON |
| 125964 | 2021-10-31 | 130.71 RON | 0.00 RON | 0.00 RON |
| 124877 | 2021-09-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 123868 | 2021-08-31 | 18.23 RON | 0.00 RON | 0.00 RON |
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