| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144058 | 2023-03-31 | 1100.63 RON | 1100.63 RON | 0.00 RON |
| 142959 | 2023-02-28 | 1202.53 RON | 0.33 RON | 0.00 RON |
| 141866 | 2023-01-31 | 1104.02 RON | 0.00 RON | 0.00 RON |
| 140772 | 2022-12-31 | 898.94 RON | 0.00 RON | 0.00 RON |
| 139661 | 2022-11-30 | 750.71 RON | 0.00 RON | 0.00 RON |
| 138574 | 2022-10-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 137542 | 2022-09-30 | 65.03 RON | 0.00 RON | 0.00 RON |
| 136559 | 2022-08-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 135573 | 2022-07-31 | 65.03 RON | 0.00 RON | 0.00 RON |
| 134562 | 2022-06-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 133506 | 2022-05-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 132404 | 2022-04-30 | 566.30 RON | 0.00 RON | 0.00 RON |
| 131286 | 2022-03-31 | 815.25 RON | 0.00 RON | 0.00 RON |
| 130158 | 2022-02-28 | 829.61 RON | 0.00 RON | 0.00 RON |
| 129033 | 2022-01-31 | 1063.90 RON | 0.00 RON | 0.00 RON |
| 127837 | 2021-12-31 | 1013.73 RON | 0.00 RON | 0.00 RON |
| 126701 | 2021-11-30 | 757.91 RON | 0.00 RON | 0.00 RON |
| 125579 | 2021-10-31 | 578.58 RON | 0.00 RON | 0.00 RON |
| 124522 | 2021-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 123510 | 2021-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
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