| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144125 | 2023-03-31 | 1243.31 RON | 1176.48 RON | 0.00 RON |
| 143026 | 2023-02-28 | 1426.74 RON | 0.00 RON | 0.00 RON |
| 141933 | 2023-01-31 | 1318.03 RON | 0.00 RON | 0.00 RON |
| 140839 | 2022-12-31 | 1152.35 RON | 0.00 RON | 0.00 RON |
| 139727 | 2022-11-30 | 786.57 RON | 0.00 RON | 0.00 RON |
| 138640 | 2022-10-31 | 382.04 RON | 0.00 RON | 0.00 RON |
| 137603 | 2022-09-30 | 8.13 RON | 0.00 RON | 0.00 RON |
| 136620 | 2022-08-31 | 8.13 RON | 0.00 RON | 0.00 RON |
| 135635 | 2022-07-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 134624 | 2022-06-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 133568 | 2022-05-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 132471 | 2022-04-30 | 826.40 RON | 0.00 RON | 0.00 RON |
| 131353 | 2022-03-31 | 1047.16 RON | 0.00 RON | 0.00 RON |
| 130226 | 2022-02-28 | 1087.81 RON | 0.00 RON | 0.00 RON |
| 129100 | 2022-01-31 | 1161.92 RON | 0.00 RON | 0.00 RON |
| 127905 | 2021-12-31 | 1197.83 RON | 0.00 RON | 0.00 RON |
| 126769 | 2021-11-30 | 918.10 RON | 0.00 RON | 0.00 RON |
| 125647 | 2021-10-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 124585 | 2021-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 123576 | 2021-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
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