| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144422 | 2023-03-31 | 994.45 RON | 0.00 RON | 0.00 RON |
| 143325 | 2023-02-28 | 1273.96 RON | 0.00 RON | 0.00 RON |
| 142232 | 2023-01-31 | 1092.93 RON | 0.00 RON | 0.00 RON |
| 141139 | 2022-12-31 | 1059.32 RON | 0.00 RON | 0.00 RON |
| 140025 | 2022-11-30 | 584.10 RON | 0.00 RON | 0.00 RON |
| 138936 | 2022-10-31 | 497.69 RON | 0.00 RON | 0.00 RON |
| 137883 | 2022-09-30 | 399.10 RON | 0.00 RON | 0.00 RON |
| 136900 | 2022-08-31 | 399.74 RON | 0.00 RON | 0.00 RON |
| 135914 | 2022-07-31 | 402.77 RON | 0.00 RON | 0.00 RON |
| 134909 | 2022-06-30 | 399.10 RON | 0.00 RON | 0.00 RON |
| 133863 | 2022-05-31 | 399.10 RON | 0.00 RON | 0.00 RON |
| 132774 | 2022-04-30 | 724.15 RON | 0.00 RON | 0.00 RON |
| 131657 | 2022-03-31 | 985.64 RON | 0.00 RON | 0.00 RON |
| 130533 | 2022-02-28 | 1197.39 RON | 0.00 RON | 0.00 RON |
| 129405 | 2022-01-31 | 1178.83 RON | 0.00 RON | 0.00 RON |
| 128210 | 2021-12-31 | 1128.58 RON | 0.00 RON | 0.00 RON |
| 127072 | 2021-11-30 | 1284.23 RON | 0.00 RON | 0.00 RON |
| 125947 | 2021-10-31 | 744.60 RON | 0.00 RON | 0.00 RON |
| 124865 | 2021-09-30 | 246.12 RON | 0.00 RON | 0.00 RON |
| 123857 | 2021-08-31 | 246.12 RON | 0.00 RON | 0.00 RON |
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