| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144229 | 2023-03-31 | 1372.39 RON | 1372.39 RON | 0.00 RON |
| 143130 | 2023-02-28 | 1817.39 RON | 0.00 RON | 0.00 RON |
| 142037 | 2023-01-31 | 1294.26 RON | 0.00 RON | 0.00 RON |
| 140943 | 2022-12-31 | 1164.32 RON | 0.00 RON | 0.00 RON |
| 139831 | 2022-11-30 | 812.86 RON | 0.00 RON | 0.00 RON |
| 138744 | 2022-10-31 | 403.72 RON | 0.00 RON | 0.00 RON |
| 137705 | 2022-09-30 | 92.13 RON | 0.00 RON | 0.00 RON |
| 136723 | 2022-08-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 135738 | 2022-07-31 | 119.23 RON | 0.00 RON | 0.00 RON |
| 134727 | 2022-06-30 | 108.39 RON | 0.00 RON | 0.00 RON |
| 133670 | 2022-05-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 132575 | 2022-04-30 | 639.45 RON | 0.00 RON | 0.00 RON |
| 131457 | 2022-03-31 | 863.06 RON | 0.00 RON | 0.00 RON |
| 130330 | 2022-02-28 | 939.58 RON | 0.00 RON | 0.00 RON |
| 129204 | 2022-01-31 | 994.57 RON | 0.00 RON | 0.00 RON |
| 128009 | 2021-12-31 | 1042.42 RON | 0.00 RON | 0.00 RON |
| 126874 | 2021-11-30 | 832.03 RON | 0.00 RON | 0.00 RON |
| 125750 | 2021-10-31 | 595.22 RON | 0.00 RON | 0.00 RON |
| 124687 | 2021-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 123678 | 2021-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
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