| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143647 | 2023-03-31 | 329.75 RON | 329.75 RON | 0.00 RON |
| 142547 | 2023-02-28 | 377.78 RON | 0.00 RON | 0.00 RON |
| 141455 | 2023-01-31 | 361.74 RON | 0.00 RON | 0.00 RON |
| 140361 | 2022-12-31 | 320.86 RON | 0.00 RON | 0.00 RON |
| 139250 | 2022-11-30 | 243.64 RON | 0.00 RON | 0.00 RON |
| 138164 | 2022-10-31 | 114.03 RON | 0.00 RON | 0.00 RON |
| 137158 | 2022-09-30 | 24.99 RON | 0.00 RON | 0.00 RON |
| 136171 | 2022-08-31 | 25.83 RON | 0.00 RON | 0.00 RON |
| 135182 | 2022-07-31 | 29.93 RON | 0.00 RON | 0.00 RON |
| 134165 | 2022-06-30 | 33.37 RON | 0.00 RON | 0.00 RON |
| 133098 | 2022-05-31 | 43.73 RON | 0.00 RON | 0.00 RON |
| 131986 | 2022-04-30 | 188.15 RON | 0.00 RON | 0.00 RON |
| 130866 | 2022-03-31 | 270.66 RON | 0.00 RON | 0.00 RON |
| 129738 | 2022-02-28 | 264.21 RON | 0.00 RON | 0.00 RON |
| 128613 | 2022-01-31 | 316.43 RON | 0.00 RON | 0.00 RON |
| 127418 | 2021-12-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 126280 | 2021-11-30 | 239.67 RON | 0.00 RON | 0.00 RON |
| 125160 | 2021-10-31 | 162.38 RON | 0.00 RON | 0.00 RON |
| 124124 | 2021-09-30 | 24.66 RON | 0.00 RON | 0.00 RON |
| 123109 | 2021-08-31 | 20.42 RON | 0.00 RON | 0.00 RON |
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