| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144043 | 2023-03-31 | 1229.72 RON | 1007.50 RON | 0.00 RON |
| 142944 | 2023-02-28 | 1416.55 RON | 0.00 RON | 0.00 RON |
| 141851 | 2023-01-31 | 1487.88 RON | 0.00 RON | 0.00 RON |
| 140757 | 2022-12-31 | 1353.19 RON | 0.00 RON | 0.00 RON |
| 139646 | 2022-11-30 | 1066.29 RON | 0.00 RON | 0.00 RON |
| 138559 | 2022-10-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 137529 | 2022-09-30 | 92.13 RON | 0.00 RON | 0.00 RON |
| 136546 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 135560 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134548 | 2022-06-30 | 113.80 RON | 0.00 RON | 0.00 RON |
| 133493 | 2022-05-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 132389 | 2022-04-30 | 758.67 RON | 0.00 RON | 0.00 RON |
| 131271 | 2022-03-31 | 851.12 RON | 0.00 RON | 0.00 RON |
| 130143 | 2022-02-28 | 1073.46 RON | 0.00 RON | 0.00 RON |
| 129018 | 2022-01-31 | 1374.70 RON | 0.00 RON | 0.00 RON |
| 127822 | 2021-12-31 | 1372.35 RON | 0.00 RON | 0.00 RON |
| 126686 | 2021-11-30 | 1032.85 RON | 0.00 RON | 0.00 RON |
| 125564 | 2021-10-31 | 574.40 RON | 0.00 RON | 0.00 RON |
| 124510 | 2021-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 123497 | 2021-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
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