| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143524 | 2023-03-31 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 142425 | 2023-02-28 | 1443.73 RON | 0.00 RON | 0.00 RON |
| 141331 | 2023-01-31 | 1368.99 RON | 0.00 RON | 0.00 RON |
| 140237 | 2022-12-31 | 1226.47 RON | 0.00 RON | 0.00 RON |
| 139127 | 2022-11-30 | 805.68 RON | 0.00 RON | 0.00 RON |
| 138041 | 2022-10-31 | 419.97 RON | 0.00 RON | 0.00 RON |
| 137040 | 2022-09-30 | 176.12 RON | 0.00 RON | 0.00 RON |
| 136054 | 2022-08-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 135061 | 2022-07-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 134044 | 2022-06-30 | 233.03 RON | 0.00 RON | 0.00 RON |
| 132972 | 2022-05-31 | 222.18 RON | 0.00 RON | 0.00 RON |
| 131860 | 2022-04-30 | 902.28 RON | 0.00 RON | 0.00 RON |
| 130737 | 2022-03-31 | 1128.45 RON | 0.00 RON | 0.00 RON |
| 129609 | 2022-02-28 | 877.43 RON | 0.00 RON | 0.00 RON |
| 128484 | 2022-01-31 | 1257.55 RON | 0.00 RON | 0.00 RON |
| 127289 | 2021-12-31 | 1133.28 RON | 0.00 RON | 0.00 RON |
| 126149 | 2021-11-30 | 973.09 RON | 0.00 RON | 0.00 RON |
| 125030 | 2021-10-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 123998 | 2021-09-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 122982 | 2021-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
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