| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144253 | 2023-03-31 | 940.97 RON | 0.00 RON | 0.00 RON |
| 143154 | 2023-02-28 | 1059.86 RON | 0.00 RON | 0.00 RON |
| 142061 | 2023-01-31 | 1053.07 RON | 0.00 RON | 0.00 RON |
| 140967 | 2022-12-31 | 959.35 RON | 0.00 RON | 0.00 RON |
| 139855 | 2022-11-30 | 853.95 RON | 0.00 RON | 0.00 RON |
| 138768 | 2022-10-31 | 379.07 RON | 0.00 RON | 0.00 RON |
| 137727 | 2022-09-30 | 8.88 RON | 0.00 RON | 0.00 RON |
| 136744 | 2022-08-31 | 12.22 RON | 0.00 RON | 0.00 RON |
| 135760 | 2022-07-31 | 19.79 RON | 0.00 RON | 0.00 RON |
| 134749 | 2022-06-30 | 33.63 RON | 0.00 RON | 0.00 RON |
| 133696 | 2022-05-31 | 64.65 RON | 0.00 RON | 0.00 RON |
| 132601 | 2022-04-30 | 532.81 RON | 0.00 RON | 0.00 RON |
| 131483 | 2022-03-31 | 754.65 RON | 0.00 RON | 0.00 RON |
| 130356 | 2022-02-28 | 725.52 RON | 0.00 RON | 0.00 RON |
| 130649 | 2022-02-28 | -1165.51 RON | 0.00 RON | 0.00 RON |
| 129230 | 2022-01-31 | 1283.42 RON | 0.00 RON | 0.00 RON |
| 128035 | 2021-12-31 | 1321.48 RON | 0.00 RON | 0.00 RON |
| 126900 | 2021-11-30 | 1267.16 RON | 0.00 RON | 0.00 RON |
| 125776 | 2021-10-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 121618 | 2021-06-30 | 4.82 RON | 0.00 RON | 0.00 RON |
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