| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143628 | 2023-03-31 | 1114.96 RON | 1114.60 RON | 0.00 RON |
| 142528 | 2023-02-28 | 1033.43 RON | 0.00 RON | 0.00 RON |
| 141436 | 2023-01-31 | 989.27 RON | 0.00 RON | 0.00 RON |
| 140342 | 2022-12-31 | 831.08 RON | 0.00 RON | 0.00 RON |
| 139231 | 2022-11-30 | 690.02 RON | 0.00 RON | 0.00 RON |
| 138144 | 2022-10-31 | 855.15 RON | 0.00 RON | 0.00 RON |
| 137140 | 2022-09-30 | 766.53 RON | 0.00 RON | 0.00 RON |
| 136153 | 2022-08-31 | 689.09 RON | 0.00 RON | 0.00 RON |
| 135164 | 2022-07-31 | 706.92 RON | 0.00 RON | 0.00 RON |
| 134147 | 2022-06-30 | 923.69 RON | 0.00 RON | 0.00 RON |
| 133078 | 2022-05-31 | 1010.39 RON | 0.00 RON | 0.00 RON |
| 131966 | 2022-04-30 | 945.36 RON | 0.00 RON | 0.00 RON |
| 130846 | 2022-03-31 | 960.19 RON | 0.00 RON | 0.00 RON |
| 129718 | 2022-02-28 | 845.43 RON | 0.00 RON | 0.00 RON |
| 128593 | 2022-01-31 | 898.03 RON | 0.00 RON | 0.00 RON |
| 127398 | 2021-12-31 | 953.05 RON | 0.00 RON | 0.00 RON |
| 126260 | 2021-11-30 | 864.58 RON | 0.00 RON | 0.00 RON |
| 125140 | 2021-10-31 | 857.15 RON | 0.00 RON | 0.00 RON |
| 124106 | 2021-09-30 | 732.27 RON | 0.00 RON | 0.00 RON |
| 123090 | 2021-08-31 | 732.27 RON | 0.00 RON | 0.00 RON |
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