| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144277 | 2023-03-31 | 462.62 RON | 0.00 RON | 0.00 RON |
| 143179 | 2023-02-28 | 635.55 RON | 0.00 RON | 0.00 RON |
| 142085 | 2023-01-31 | 520.97 RON | 0.00 RON | 0.00 RON |
| 140992 | 2022-12-31 | 489.89 RON | 0.00 RON | 0.00 RON |
| 139879 | 2022-11-30 | 316.45 RON | 0.00 RON | 0.00 RON |
| 136766 | 2022-08-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 135782 | 2022-07-31 | 92.13 RON | 0.00 RON | 0.00 RON |
| 134771 | 2022-06-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 133721 | 2022-05-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 132626 | 2022-04-30 | 831.11 RON | 0.00 RON | 0.00 RON |
| 131508 | 2022-03-31 | 1015.65 RON | 0.00 RON | 0.00 RON |
| 130381 | 2022-02-28 | 1093.91 RON | 0.00 RON | 0.00 RON |
| 129255 | 2022-01-31 | 1335.59 RON | 0.00 RON | 0.00 RON |
| 128060 | 2021-12-31 | 1269.99 RON | 0.00 RON | 0.00 RON |
| 126925 | 2021-11-30 | 1052.84 RON | 0.00 RON | 0.00 RON |
| 125801 | 2021-10-31 | 743.37 RON | 0.00 RON | 0.00 RON |
| 124732 | 2021-09-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 123723 | 2021-08-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 122694 | 2021-07-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 121640 | 2021-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
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