| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144368 | 2023-03-31 | 973.16 RON | 819.02 RON | 0.00 RON |
| 143271 | 2023-02-28 | 1232.92 RON | 0.00 RON | 0.00 RON |
| 142178 | 2023-01-31 | 1080.05 RON | 0.00 RON | 0.00 RON |
| 141086 | 2022-12-31 | 941.38 RON | 0.00 RON | 0.00 RON |
| 139972 | 2022-11-30 | 757.46 RON | 0.00 RON | 0.00 RON |
| 138882 | 2022-10-31 | 407.85 RON | 0.00 RON | 0.00 RON |
| 137837 | 2022-09-30 | 21.68 RON | 0.00 RON | 0.00 RON |
| 136855 | 2022-08-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 135870 | 2022-07-31 | 17.56 RON | 0.00 RON | 0.00 RON |
| 134862 | 2022-06-30 | 37.93 RON | 0.00 RON | 0.00 RON |
| 133812 | 2022-05-31 | 32.51 RON | 0.00 RON | 0.00 RON |
| 132719 | 2022-04-30 | 633.34 RON | 0.00 RON | 0.00 RON |
| 131601 | 2022-03-31 | 789.43 RON | 0.00 RON | 0.00 RON |
| 130477 | 2022-02-28 | 825.41 RON | 0.00 RON | 0.00 RON |
| 129349 | 2022-01-31 | 1031.98 RON | 0.00 RON | 0.00 RON |
| 128155 | 2021-12-31 | 893.30 RON | 0.00 RON | 0.00 RON |
| 127018 | 2021-11-30 | 401.40 RON | 0.00 RON | 0.00 RON |
| 125893 | 2021-10-31 | 399.01 RON | 0.00 RON | 0.00 RON |
| 124820 | 2021-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 123813 | 2021-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
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