| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143539 | 2023-03-31 | 1180.13 RON | 358.55 RON | 0.00 RON |
| 142439 | 2023-02-28 | 1381.39 RON | 0.00 RON | 0.00 RON |
| 141346 | 2023-01-31 | 1312.31 RON | 0.00 RON | 0.00 RON |
| 140252 | 2022-12-31 | 1144.33 RON | 0.00 RON | 0.00 RON |
| 139141 | 2022-11-30 | 889.54 RON | 0.00 RON | 0.00 RON |
| 138055 | 2022-10-31 | 836.71 RON | 0.00 RON | 0.00 RON |
| 137054 | 2022-09-30 | 21.46 RON | 0.00 RON | 0.00 RON |
| 136067 | 2022-08-31 | 21.40 RON | 0.00 RON | 0.00 RON |
| 135074 | 2022-07-31 | 22.34 RON | 0.00 RON | 0.00 RON |
| 134057 | 2022-06-30 | 25.97 RON | 0.00 RON | 0.00 RON |
| 132985 | 2022-05-31 | 23.66 RON | 0.00 RON | 0.00 RON |
| 131873 | 2022-04-30 | 834.20 RON | 0.00 RON | 0.00 RON |
| 130752 | 2022-03-31 | 1028.54 RON | 0.00 RON | 0.00 RON |
| 129624 | 2022-02-28 | 1036.22 RON | 0.00 RON | 0.00 RON |
| 128499 | 2022-01-31 | 1297.76 RON | 0.00 RON | 0.00 RON |
| 127304 | 2021-12-31 | 1095.72 RON | 0.00 RON | 0.00 RON |
| 126165 | 2021-11-30 | 879.96 RON | 0.00 RON | 0.00 RON |
| 125047 | 2021-10-31 | 495.09 RON | 0.00 RON | 0.00 RON |
| 124014 | 2021-09-30 | 15.17 RON | 0.00 RON | 0.00 RON |
| 122998 | 2021-08-31 | 16.39 RON | 0.00 RON | 0.00 RON |
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