| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144225 | 2023-03-31 | 1150.95 RON | 0.00 RON | 0.00 RON |
| 143126 | 2023-02-28 | 1445.07 RON | 0.00 RON | 0.00 RON |
| 142033 | 2023-01-31 | 1202.66 RON | 0.00 RON | 0.00 RON |
| 140939 | 2022-12-31 | 1106.79 RON | 0.00 RON | 0.00 RON |
| 139827 | 2022-11-30 | 831.90 RON | 0.00 RON | 0.00 RON |
| 138740 | 2022-10-31 | 340.30 RON | 0.00 RON | 0.00 RON |
| 136719 | 2022-08-31 | 53.36 RON | 0.00 RON | 0.00 RON |
| 135734 | 2022-07-31 | 80.17 RON | 0.00 RON | 0.00 RON |
| 134723 | 2022-06-30 | 91.04 RON | 0.00 RON | 0.00 RON |
| 133666 | 2022-05-31 | 186.44 RON | 0.00 RON | 0.00 RON |
| 132571 | 2022-04-30 | 1012.03 RON | 0.00 RON | 0.00 RON |
| 131453 | 2022-03-31 | 1368.18 RON | 0.00 RON | 0.00 RON |
| 130326 | 2022-02-28 | 1495.26 RON | 0.00 RON | 0.00 RON |
| 129200 | 2022-01-31 | 1482.56 RON | 0.00 RON | 0.00 RON |
| 128005 | 2021-12-31 | 1477.70 RON | 0.00 RON | 0.00 RON |
| 126870 | 2021-11-30 | 1251.89 RON | 0.00 RON | 0.00 RON |
| 125746 | 2021-10-31 | 749.19 RON | 0.00 RON | 0.00 RON |
| 124683 | 2021-09-30 | 90.62 RON | 0.00 RON | 0.00 RON |
| 123674 | 2021-08-31 | 67.16 RON | 0.00 RON | 0.00 RON |
| 122644 | 2021-07-31 | 125.17 RON | 0.00 RON | 0.00 RON |
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