| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144356 | 2023-03-31 | 1438.62 RON | 1438.62 RON | 0.00 RON |
| 143259 | 2023-02-28 | 2107.52 RON | 0.00 RON | 0.00 RON |
| 142166 | 2023-01-31 | 1679.49 RON | 0.00 RON | 0.00 RON |
| 141074 | 2022-12-31 | 1391.34 RON | 0.00 RON | 0.00 RON |
| 139960 | 2022-11-30 | 977.43 RON | 0.00 RON | 0.00 RON |
| 138870 | 2022-10-31 | 637.02 RON | 0.00 RON | 0.00 RON |
| 137825 | 2022-09-30 | 217.13 RON | 0.00 RON | 0.00 RON |
| 136843 | 2022-08-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 135858 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134850 | 2022-06-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 133800 | 2022-05-31 | 287.22 RON | 0.00 RON | 0.00 RON |
| 132707 | 2022-04-30 | 1020.50 RON | 0.00 RON | 0.00 RON |
| 131589 | 2022-03-31 | 1255.44 RON | 0.00 RON | 0.00 RON |
| 130465 | 2022-02-28 | 1236.30 RON | 0.00 RON | 0.00 RON |
| 129337 | 2022-01-31 | 1459.19 RON | 0.00 RON | 0.00 RON |
| 128143 | 2021-12-31 | 1481.58 RON | 0.00 RON | 0.00 RON |
| 127006 | 2021-11-30 | 1255.46 RON | 0.00 RON | 0.00 RON |
| 125881 | 2021-10-31 | 877.80 RON | 0.00 RON | 0.00 RON |
| 124808 | 2021-09-30 | 206.12 RON | 0.00 RON | 0.00 RON |
| 123801 | 2021-08-31 | 189.71 RON | 0.00 RON | 0.00 RON |
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