| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144112 | 2023-03-31 | 1371.00 RON | 1371.00 RON | 0.00 RON |
| 143013 | 2023-02-28 | 1730.55 RON | 0.00 RON | 0.00 RON |
| 141920 | 2023-01-31 | 3151.30 RON | 0.00 RON | 0.00 RON |
| 140827 | 2022-12-31 | 2073.52 RON | 0.00 RON | 0.00 RON |
| 139715 | 2022-11-30 | 1160.02 RON | 0.00 RON | 0.00 RON |
| 138628 | 2022-10-31 | 1532.17 RON | 0.00 RON | 0.00 RON |
| 137591 | 2022-09-30 | 153.50 RON | 0.00 RON | 0.00 RON |
| 136608 | 2022-08-31 | 168.77 RON | 0.00 RON | 0.00 RON |
| 135623 | 2022-07-31 | 172.47 RON | 0.00 RON | 0.00 RON |
| 134612 | 2022-06-30 | 186.01 RON | 0.00 RON | 0.00 RON |
| 133556 | 2022-05-31 | 207.69 RON | 0.00 RON | 0.00 RON |
| 132459 | 2022-04-30 | 1191.25 RON | 0.00 RON | 0.00 RON |
| 131341 | 2022-03-31 | 1709.89 RON | 0.00 RON | 0.00 RON |
| 130213 | 2022-02-28 | 1446.90 RON | 0.00 RON | 0.00 RON |
| 129088 | 2022-01-31 | 1850.95 RON | 0.00 RON | 0.00 RON |
| 127893 | 2021-12-31 | 1590.42 RON | 0.00 RON | 0.00 RON |
| 126757 | 2021-11-30 | 1052.46 RON | 0.00 RON | 0.00 RON |
| 125635 | 2021-10-31 | 473.89 RON | 0.00 RON | 0.00 RON |
| 124573 | 2021-09-30 | 161.70 RON | 0.00 RON | 0.00 RON |
| 123563 | 2021-08-31 | 163.78 RON | 0.00 RON | 0.00 RON |
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