| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144138 | 2023-03-31 | 778.94 RON | 768.45 RON | 0.00 RON |
| 143039 | 2023-02-28 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 141946 | 2023-01-31 | 915.29 RON | 0.00 RON | 0.00 RON |
| 140852 | 2022-12-31 | 799.91 RON | 0.00 RON | 0.00 RON |
| 139740 | 2022-11-30 | 589.47 RON | 0.00 RON | 0.00 RON |
| 138653 | 2022-10-31 | 250.92 RON | 0.00 RON | 0.00 RON |
| 137616 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136633 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135648 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134637 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133581 | 2022-05-31 | 67.95 RON | 0.00 RON | 0.00 RON |
| 132484 | 2022-04-30 | 398.11 RON | 0.00 RON | 0.00 RON |
| 131366 | 2022-03-31 | 574.37 RON | 0.00 RON | 0.00 RON |
| 130239 | 2022-02-28 | 590.71 RON | 0.00 RON | 0.00 RON |
| 129113 | 2022-01-31 | 710.37 RON | 0.00 RON | 0.00 RON |
| 127918 | 2021-12-31 | 737.25 RON | 0.00 RON | 0.00 RON |
| 126783 | 2021-11-30 | 495.75 RON | 0.00 RON | 0.00 RON |
| 125660 | 2021-10-31 | 309.34 RON | 0.00 RON | 0.00 RON |
| 124598 | 2021-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 123589 | 2021-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
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