| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144065 | 2023-03-31 | 896.81 RON | 877.92 RON | 0.00 RON |
| 142966 | 2023-02-28 | 1100.63 RON | 0.00 RON | 0.00 RON |
| 141873 | 2023-01-31 | 1114.22 RON | 0.00 RON | 0.00 RON |
| 140779 | 2022-12-31 | 968.27 RON | 0.00 RON | 0.00 RON |
| 139668 | 2022-11-30 | 645.51 RON | 0.00 RON | 0.00 RON |
| 138581 | 2022-10-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 137548 | 2022-09-30 | 18.97 RON | 0.00 RON | 0.00 RON |
| 136565 | 2022-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 135580 | 2022-07-31 | 86.70 RON | 0.00 RON | 0.00 RON |
| 134569 | 2022-06-30 | 59.61 RON | 0.00 RON | 0.00 RON |
| 133512 | 2022-05-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 132411 | 2022-04-30 | 896.87 RON | 0.00 RON | 0.00 RON |
| 131293 | 2022-03-31 | 1159.53 RON | 0.00 RON | 0.00 RON |
| 130165 | 2022-02-28 | 1197.78 RON | 0.00 RON | 0.00 RON |
| 129040 | 2022-01-31 | 1520.54 RON | 0.00 RON | 0.00 RON |
| 127844 | 2021-12-31 | 1465.60 RON | 0.00 RON | 0.00 RON |
| 126708 | 2021-11-30 | 1001.78 RON | 0.00 RON | 0.00 RON |
| 125586 | 2021-10-31 | 636.84 RON | 0.00 RON | 0.00 RON |
| 124528 | 2021-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 123517 | 2021-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
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