| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144056 | 2023-03-31 | 1039.48 RON | 1032.54 RON | 0.00 RON |
| 142957 | 2023-02-28 | 1542.24 RON | 0.00 RON | 0.00 RON |
| 141864 | 2023-01-31 | 1158.37 RON | 0.00 RON | 0.00 RON |
| 140770 | 2022-12-31 | 949.15 RON | 0.00 RON | 0.00 RON |
| 139659 | 2022-11-30 | 619.22 RON | 0.00 RON | 0.00 RON |
| 138572 | 2022-10-31 | 208.63 RON | 0.00 RON | 0.00 RON |
| 137540 | 2022-09-30 | 157.15 RON | 0.00 RON | 0.00 RON |
| 136557 | 2022-08-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 135571 | 2022-07-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 134560 | 2022-06-30 | 162.58 RON | 0.00 RON | 0.00 RON |
| 133504 | 2022-05-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 132402 | 2022-04-30 | 371.21 RON | 0.00 RON | 0.00 RON |
| 131284 | 2022-03-31 | 1078.24 RON | 0.00 RON | 0.00 RON |
| 130156 | 2022-02-28 | 975.44 RON | 0.00 RON | 0.00 RON |
| 129031 | 2022-01-31 | 1403.39 RON | 0.00 RON | 0.00 RON |
| 127835 | 2021-12-31 | 1582.75 RON | 0.00 RON | 0.00 RON |
| 126699 | 2021-11-30 | 891.78 RON | 0.00 RON | 0.00 RON |
| 125577 | 2021-10-31 | 609.80 RON | 0.00 RON | 0.00 RON |
| 124521 | 2021-09-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 123509 | 2021-08-31 | 97.82 RON | 0.00 RON | 0.00 RON |
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