| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143956 | 2023-03-31 | 1107.42 RON | 1107.42 RON | 0.00 RON |
| 142858 | 2023-02-28 | 1314.63 RON | 0.00 RON | 0.00 RON |
| 141765 | 2023-01-31 | 1286.43 RON | 0.00 RON | 0.00 RON |
| 140670 | 2022-12-31 | 1051.95 RON | 0.00 RON | 0.00 RON |
| 139559 | 2022-11-30 | 822.43 RON | 0.00 RON | 0.00 RON |
| 138472 | 2022-10-31 | 317.01 RON | 0.00 RON | 0.00 RON |
| 135475 | 2022-07-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 134463 | 2022-06-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 133406 | 2022-05-31 | 61.69 RON | 0.00 RON | 0.00 RON |
| 132301 | 2022-04-30 | 606.94 RON | 0.00 RON | 0.00 RON |
| 131183 | 2022-03-31 | 867.85 RON | 0.00 RON | 0.00 RON |
| 130055 | 2022-02-28 | 791.34 RON | 0.00 RON | 0.00 RON |
| 128930 | 2022-01-31 | 1042.37 RON | 0.00 RON | 0.00 RON |
| 127734 | 2021-12-31 | 1001.77 RON | 0.00 RON | 0.00 RON |
| 126597 | 2021-11-30 | 958.74 RON | 0.00 RON | 0.00 RON |
| 125475 | 2021-10-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 122377 | 2021-07-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 121319 | 2021-06-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 642325 | 2021-05-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 641171 | 2021-04-30 | 578.56 RON | 0.00 RON | 0.00 RON |
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