| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143566 | 2023-03-31 | 1222.92 RON | 1222.92 RON | 0.00 RON |
| 142466 | 2023-02-28 | 1450.52 RON | 0.00 RON | 0.00 RON |
| 141373 | 2023-01-31 | 1416.55 RON | 0.00 RON | 0.00 RON |
| 140279 | 2022-12-31 | 1147.57 RON | 0.00 RON | 0.00 RON |
| 139168 | 2022-11-30 | 774.62 RON | 0.00 RON | 0.00 RON |
| 138081 | 2022-10-31 | 327.85 RON | 0.00 RON | 0.00 RON |
| 137080 | 2022-09-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 136093 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135104 | 2022-07-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 134087 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133015 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 131904 | 2022-04-30 | 669.25 RON | 0.00 RON | 0.00 RON |
| 130784 | 2022-03-31 | 853.52 RON | 0.00 RON | 0.00 RON |
| 129656 | 2022-02-28 | 839.17 RON | 0.00 RON | 0.00 RON |
| 128531 | 2022-01-31 | 1049.56 RON | 0.00 RON | 0.00 RON |
| 127336 | 2021-12-31 | 932.43 RON | 0.00 RON | 0.00 RON |
| 126198 | 2021-11-30 | 712.47 RON | 0.00 RON | 0.00 RON |
| 125078 | 2021-10-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 124046 | 2021-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 123031 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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