| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144222 | 2023-03-31 | 1185.55 RON | 1179.88 RON | 0.00 RON |
| 143123 | 2023-02-28 | 1691.71 RON | 0.00 RON | 0.00 RON |
| 142030 | 2023-01-31 | 1464.10 RON | 0.00 RON | 0.00 RON |
| 140936 | 2022-12-31 | 1281.46 RON | 0.00 RON | 0.00 RON |
| 139824 | 2022-11-30 | 454.24 RON | 0.00 RON | 0.00 RON |
| 138737 | 2022-10-31 | 289.92 RON | 0.00 RON | 0.00 RON |
| 137699 | 2022-09-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 136716 | 2022-08-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 135731 | 2022-07-31 | 116.51 RON | 0.00 RON | 0.00 RON |
| 134720 | 2022-06-30 | 102.95 RON | 0.00 RON | 0.00 RON |
| 133663 | 2022-05-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 133960 | 2022-05-31 | -344.11 RON | 0.00 RON | 0.00 RON |
| 132568 | 2022-04-30 | 520.23 RON | 0.00 RON | 0.00 RON |
| 131450 | 2022-03-31 | 1094.97 RON | 0.00 RON | 0.00 RON |
| 130323 | 2022-02-28 | 1204.96 RON | 0.00 RON | 0.00 RON |
| 129197 | 2022-01-31 | 1314.93 RON | 0.00 RON | 0.00 RON |
| 128002 | 2021-12-31 | 1286.28 RON | 0.00 RON | 0.00 RON |
| 126867 | 2021-11-30 | 1016.13 RON | 0.00 RON | 0.00 RON |
| 125743 | 2021-10-31 | 330.91 RON | 0.00 RON | 0.00 RON |
| 124680 | 2021-09-30 | 129.04 RON | 0.00 RON | 0.00 RON |
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