| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143558 | 2023-03-31 | 1219.52 RON | 1217.64 RON | 0.00 RON |
| 142458 | 2023-02-28 | 1358.79 RON | 0.00 RON | 0.00 RON |
| 141365 | 2023-01-31 | 1195.74 RON | 0.00 RON | 0.00 RON |
| 140271 | 2022-12-31 | 894.16 RON | 0.00 RON | 0.00 RON |
| 139160 | 2022-11-30 | 616.83 RON | 0.00 RON | 0.00 RON |
| 138074 | 2022-10-31 | 333.28 RON | 0.00 RON | 0.00 RON |
| 137073 | 2022-09-30 | 143.61 RON | 0.00 RON | 0.00 RON |
| 136086 | 2022-08-31 | 119.23 RON | 0.00 RON | 0.00 RON |
| 135097 | 2022-07-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 134080 | 2022-06-30 | 205.93 RON | 0.00 RON | 0.00 RON |
| 133008 | 2022-05-31 | 230.31 RON | 0.00 RON | 0.00 RON |
| 131897 | 2022-04-30 | 742.42 RON | 0.00 RON | 0.00 RON |
| 130776 | 2022-03-31 | 903.71 RON | 0.00 RON | 0.00 RON |
| 129648 | 2022-02-28 | 889.37 RON | 0.00 RON | 0.00 RON |
| 128523 | 2022-01-31 | 1130.84 RON | 0.00 RON | 0.00 RON |
| 127328 | 2021-12-31 | 1142.83 RON | 0.00 RON | 0.00 RON |
| 126189 | 2021-11-30 | 956.34 RON | 0.00 RON | 0.00 RON |
| 125070 | 2021-10-31 | 630.59 RON | 0.00 RON | 0.00 RON |
| 124038 | 2021-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 123023 | 2021-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
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