| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144331 | 2023-03-31 | 1332.87 RON | 1332.87 RON | 0.00 RON |
| 143233 | 2023-02-28 | 1680.25 RON | 0.00 RON | 0.00 RON |
| 142140 | 2023-01-31 | 1529.89 RON | 0.00 RON | 0.00 RON |
| 141047 | 2022-12-31 | 1199.53 RON | 0.00 RON | 0.00 RON |
| 139934 | 2022-11-30 | 864.82 RON | 0.00 RON | 0.00 RON |
| 138844 | 2022-10-31 | 276.14 RON | 0.00 RON | 0.00 RON |
| 137799 | 2022-09-30 | 59.60 RON | 0.00 RON | 0.00 RON |
| 136818 | 2022-08-31 | 53.72 RON | 0.00 RON | 0.00 RON |
| 135833 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134825 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133775 | 2022-05-31 | 92.13 RON | 0.00 RON | 0.00 RON |
| 132681 | 2022-04-30 | 707.19 RON | 0.00 RON | 0.00 RON |
| 131563 | 2022-03-31 | 979.57 RON | 0.00 RON | 0.00 RON |
| 130437 | 2022-02-28 | 1072.82 RON | 0.00 RON | 0.00 RON |
| 129311 | 2022-01-31 | 1230.61 RON | 0.00 RON | 0.00 RON |
| 128116 | 2021-12-31 | 1123.05 RON | 0.00 RON | 0.00 RON |
| 126980 | 2021-11-30 | 864.86 RON | 0.00 RON | 0.00 RON |
| 125855 | 2021-10-31 | 611.71 RON | 0.00 RON | 0.00 RON |
| 124783 | 2021-09-30 | 76.85 RON | 0.00 RON | 0.00 RON |
| 123776 | 2021-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
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