| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143467 | 2023-03-31 | 1154.97 RON | 1106.79 RON | 0.00 RON |
| 142368 | 2023-02-28 | 1667.93 RON | 0.00 RON | 0.00 RON |
| 141274 | 2023-01-31 | 1440.32 RON | 0.00 RON | 0.00 RON |
| 140180 | 2022-12-31 | 1291.03 RON | 0.00 RON | 0.00 RON |
| 139070 | 2022-11-30 | 910.89 RON | 0.00 RON | 0.00 RON |
| 137984 | 2022-10-31 | 457.92 RON | 0.00 RON | 0.00 RON |
| 136985 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135998 | 2022-08-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 135005 | 2022-07-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 133987 | 2022-06-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 132915 | 2022-05-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 131801 | 2022-04-30 | 796.61 RON | 0.00 RON | 0.00 RON |
| 130678 | 2022-03-31 | 1056.72 RON | 0.00 RON | 0.00 RON |
| 129551 | 2022-02-28 | 1054.23 RON | 0.00 RON | 0.00 RON |
| 128426 | 2022-01-31 | 1228.86 RON | 0.00 RON | 0.00 RON |
| 127231 | 2021-12-31 | 1204.99 RON | 0.00 RON | 0.00 RON |
| 126089 | 2021-11-30 | 1035.25 RON | 0.00 RON | 0.00 RON |
| 124969 | 2021-10-31 | 655.57 RON | 0.00 RON | 0.00 RON |
| 123939 | 2021-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 122923 | 2021-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
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