| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144175 | 2023-03-31 | 1370.24 RON | 1370.24 RON | 0.00 RON |
| 143076 | 2023-02-28 | 1845.81 RON | 0.00 RON | 0.00 RON |
| 141983 | 2023-01-31 | 1495.93 RON | 0.00 RON | 0.00 RON |
| 140889 | 2022-12-31 | 1319.07 RON | 0.00 RON | 0.00 RON |
| 139777 | 2022-11-30 | 965.23 RON | 0.00 RON | 0.00 RON |
| 138690 | 2022-10-31 | 525.41 RON | 0.00 RON | 0.00 RON |
| 137652 | 2022-09-30 | 146.31 RON | 0.00 RON | 0.00 RON |
| 136669 | 2022-08-31 | 140.42 RON | 0.00 RON | 0.00 RON |
| 135684 | 2022-07-31 | 165.28 RON | 0.00 RON | 0.00 RON |
| 134673 | 2022-06-30 | 181.53 RON | 0.00 RON | 0.00 RON |
| 133616 | 2022-05-31 | 178.83 RON | 0.00 RON | 0.00 RON |
| 132521 | 2022-04-30 | 972.73 RON | 0.00 RON | 0.00 RON |
| 131403 | 2022-03-31 | 1462.53 RON | 0.00 RON | 0.00 RON |
| 130276 | 2022-02-28 | 1378.83 RON | 0.00 RON | 0.00 RON |
| 129150 | 2022-01-31 | 1388.41 RON | 0.00 RON | 0.00 RON |
| 127955 | 2021-12-31 | 1393.24 RON | 0.00 RON | 0.00 RON |
| 126820 | 2021-11-30 | 1142.19 RON | 0.00 RON | 0.00 RON |
| 125696 | 2021-10-31 | 657.50 RON | 0.00 RON | 0.00 RON |
| 124633 | 2021-09-30 | 195.47 RON | 0.00 RON | 0.00 RON |
| 123624 | 2021-08-31 | 164.25 RON | 0.00 RON | 0.00 RON |
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