| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144285 | 2023-03-31 | 1430.14 RON | 1430.11 RON | 0.00 RON |
| 143187 | 2023-02-28 | 1834.38 RON | 0.00 RON | 0.00 RON |
| 142094 | 2023-01-31 | 1583.01 RON | 0.00 RON | 0.00 RON |
| 141001 | 2022-12-31 | 1377.09 RON | 0.00 RON | 0.00 RON |
| 139888 | 2022-11-30 | 1083.01 RON | 0.00 RON | 0.00 RON |
| 138800 | 2022-10-31 | 552.74 RON | 0.00 RON | 0.00 RON |
| 137757 | 2022-09-30 | 149.03 RON | 0.00 RON | 0.00 RON |
| 136775 | 2022-08-31 | 146.32 RON | 0.00 RON | 0.00 RON |
| 135791 | 2022-07-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 134780 | 2022-06-30 | 146.31 RON | 0.00 RON | 0.00 RON |
| 133730 | 2022-05-31 | 195.10 RON | 0.00 RON | 0.00 RON |
| 132635 | 2022-04-30 | 880.59 RON | 0.00 RON | 0.00 RON |
| 131517 | 2022-03-31 | 1245.60 RON | 0.00 RON | 0.00 RON |
| 130390 | 2022-02-28 | 1281.47 RON | 0.00 RON | 0.00 RON |
| 129264 | 2022-01-31 | 1475.11 RON | 0.00 RON | 0.00 RON |
| 128069 | 2021-12-31 | 1374.75 RON | 0.00 RON | 0.00 RON |
| 126934 | 2021-11-30 | 1051.97 RON | 0.00 RON | 0.00 RON |
| 125810 | 2021-10-31 | 647.27 RON | 0.00 RON | 0.00 RON |
| 124741 | 2021-09-30 | 104.07 RON | 0.00 RON | 0.00 RON |
| 123732 | 2021-08-31 | 116.55 RON | 0.00 RON | 0.00 RON |
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