| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144095 | 2023-03-31 | 788.11 RON | 788.11 RON | 0.00 RON |
| 142996 | 2023-02-28 | 1209.33 RON | 0.00 RON | 0.00 RON |
| 141903 | 2023-01-31 | 1073.45 RON | 0.00 RON | 0.00 RON |
| 140809 | 2022-12-31 | 965.88 RON | 0.00 RON | 0.00 RON |
| 139698 | 2022-11-30 | 463.82 RON | 0.00 RON | 0.00 RON |
| 138610 | 2022-10-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 137574 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136591 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135606 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134595 | 2022-06-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 133539 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132441 | 2022-04-30 | 531.07 RON | 0.00 RON | 0.00 RON |
| 131323 | 2022-03-31 | 800.92 RON | 0.00 RON | 0.00 RON |
| 130195 | 2022-02-28 | 992.17 RON | 0.00 RON | 0.00 RON |
| 129070 | 2022-01-31 | 1025.65 RON | 0.00 RON | 0.00 RON |
| 127874 | 2021-12-31 | 561.84 RON | 0.00 RON | 0.00 RON |
| 126738 | 2021-11-30 | 509.25 RON | 0.00 RON | 0.00 RON |
| 125616 | 2021-10-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 124555 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123545 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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