| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144248 | 2023-03-31 | 659.03 RON | 0.00 RON | 0.00 RON |
| 143149 | 2023-02-28 | 873.04 RON | 0.00 RON | 0.00 RON |
| 142056 | 2023-01-31 | 828.87 RON | 0.00 RON | 0.00 RON |
| 140962 | 2022-12-31 | 669.42 RON | 0.00 RON | 0.00 RON |
| 139850 | 2022-11-30 | 533.15 RON | 0.00 RON | 0.00 RON |
| 138763 | 2022-10-31 | 214.06 RON | 0.00 RON | 0.00 RON |
| 137722 | 2022-09-30 | 13.54 RON | 0.00 RON | 0.00 RON |
| 135755 | 2022-07-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 134744 | 2022-06-30 | 32.51 RON | 0.00 RON | 0.00 RON |
| 133691 | 2022-05-31 | 10.84 RON | 0.00 RON | 0.00 RON |
| 132596 | 2022-04-30 | 411.84 RON | 0.00 RON | 0.00 RON |
| 131478 | 2022-03-31 | 576.17 RON | 0.00 RON | 0.00 RON |
| 130351 | 2022-02-28 | 545.10 RON | 0.00 RON | 0.00 RON |
| 129225 | 2022-01-31 | 753.10 RON | 0.00 RON | 0.00 RON |
| 128030 | 2021-12-31 | 681.40 RON | 0.00 RON | 0.00 RON |
| 126895 | 2021-11-30 | 485.34 RON | 0.00 RON | 0.00 RON |
| 125771 | 2021-10-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 124706 | 2021-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 123697 | 2021-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 122668 | 2021-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
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