| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143673 | 2023-03-31 | 1175.37 RON | 1175.37 RON | 0.00 RON |
| 142573 | 2023-02-28 | 1562.62 RON | 0.00 RON | 0.00 RON |
| 141481 | 2023-01-31 | 1358.79 RON | 0.00 RON | 0.00 RON |
| 140387 | 2022-12-31 | 1035.21 RON | 0.00 RON | 0.00 RON |
| 139276 | 2022-11-30 | 820.04 RON | 0.00 RON | 0.00 RON |
| 138190 | 2022-10-31 | 10.84 RON | 0.00 RON | 0.00 RON |
| 134188 | 2022-06-30 | 140.88 RON | 0.00 RON | 0.00 RON |
| 133122 | 2022-05-31 | 300.76 RON | 0.00 RON | 0.00 RON |
| 132012 | 2022-04-30 | 2059.26 RON | 0.00 RON | 0.00 RON |
| 130892 | 2022-03-31 | 2962.19 RON | 0.00 RON | 0.00 RON |
| 129764 | 2022-02-28 | 2742.23 RON | 0.00 RON | 0.00 RON |
| 128639 | 2022-01-31 | 3406.87 RON | 0.00 RON | 0.00 RON |
| 127444 | 2021-12-31 | 3330.47 RON | 0.00 RON | 0.00 RON |
| 126306 | 2021-11-30 | 2708.84 RON | 0.00 RON | 0.00 RON |
| 125186 | 2021-10-31 | 1637.89 RON | 0.00 RON | 0.00 RON |
| 124147 | 2021-09-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 123132 | 2021-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 122095 | 2021-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 121037 | 2021-06-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 642027 | 2021-05-31 | 949.01 RON | 0.00 RON | 0.00 RON |
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