| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143469 | 2023-03-31 | 1100.62 RON | 1100.62 RON | 0.00 RON |
| 142370 | 2023-02-28 | 1311.24 RON | 0.00 RON | 0.00 RON |
| 141276 | 2023-01-31 | 1202.53 RON | 0.00 RON | 0.00 RON |
| 140182 | 2022-12-31 | 999.35 RON | 0.00 RON | 0.00 RON |
| 139072 | 2022-11-30 | 748.31 RON | 0.00 RON | 0.00 RON |
| 137986 | 2022-10-31 | 409.14 RON | 0.00 RON | 0.00 RON |
| 136987 | 2022-09-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 136000 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 135007 | 2022-07-31 | 97.54 RON | 0.00 RON | 0.00 RON |
| 133989 | 2022-06-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 132917 | 2022-05-31 | 138.18 RON | 0.00 RON | 0.00 RON |
| 131803 | 2022-04-30 | 910.42 RON | 0.00 RON | 0.00 RON |
| 130680 | 2022-03-31 | 1159.53 RON | 0.00 RON | 0.00 RON |
| 129553 | 2022-02-28 | 1159.53 RON | 0.00 RON | 0.00 RON |
| 128428 | 2022-01-31 | 1281.46 RON | 0.00 RON | 0.00 RON |
| 127233 | 2021-12-31 | 1259.98 RON | 0.00 RON | 0.00 RON |
| 126091 | 2021-11-30 | 1116.54 RON | 0.00 RON | 0.00 RON |
| 124971 | 2021-10-31 | 557.76 RON | 0.00 RON | 0.00 RON |
| 123941 | 2021-09-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 122925 | 2021-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
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