| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144118 | 2023-03-31 | 1165.17 RON | 0.00 RON | 0.00 RON |
| 143019 | 2023-02-28 | 1630.56 RON | 0.00 RON | 0.00 RON |
| 141926 | 2023-01-31 | 1467.50 RON | 0.00 RON | 0.00 RON |
| 140833 | 2022-12-31 | 1111.72 RON | 0.00 RON | 0.00 RON |
| 139721 | 2022-11-30 | 937.19 RON | 0.00 RON | 0.00 RON |
| 138634 | 2022-10-31 | 501.27 RON | 0.00 RON | 0.00 RON |
| 137597 | 2022-09-30 | 241.15 RON | 0.00 RON | 0.00 RON |
| 136614 | 2022-08-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 135629 | 2022-07-31 | 197.80 RON | 0.00 RON | 0.00 RON |
| 134618 | 2022-06-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 133562 | 2022-05-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 132465 | 2022-04-30 | 734.29 RON | 0.00 RON | 0.00 RON |
| 131347 | 2022-03-31 | 1044.77 RON | 0.00 RON | 0.00 RON |
| 130219 | 2022-02-28 | 1061.51 RON | 0.00 RON | 0.00 RON |
| 129094 | 2022-01-31 | 1245.60 RON | 0.00 RON | 0.00 RON |
| 127899 | 2021-12-31 | 1061.55 RON | 0.00 RON | 0.00 RON |
| 126763 | 2021-11-30 | 815.29 RON | 0.00 RON | 0.00 RON |
| 125641 | 2021-10-31 | 638.92 RON | 0.00 RON | 0.00 RON |
| 124579 | 2021-09-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 123569 | 2021-08-31 | 116.55 RON | 0.00 RON | 0.00 RON |
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