| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143675 | 2023-03-31 | 1229.71 RON | 1229.71 RON | 0.00 RON |
| 142575 | 2023-02-28 | 1552.43 RON | 0.00 RON | 0.00 RON |
| 141483 | 2023-01-31 | 1362.19 RON | 0.00 RON | 0.00 RON |
| 140389 | 2022-12-31 | 1147.57 RON | 0.00 RON | 0.00 RON |
| 139278 | 2022-11-30 | 913.27 RON | 0.00 RON | 0.00 RON |
| 138192 | 2022-10-31 | 387.47 RON | 0.00 RON | 0.00 RON |
| 137181 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136194 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135205 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134189 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133123 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132014 | 2022-04-30 | 709.90 RON | 0.00 RON | 0.00 RON |
| 130894 | 2022-03-31 | 970.66 RON | 0.00 RON | 0.00 RON |
| 129766 | 2022-02-28 | 961.10 RON | 0.00 RON | 0.00 RON |
| 128641 | 2022-01-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 127446 | 2021-12-31 | 1154.79 RON | 0.00 RON | 0.00 RON |
| 126308 | 2021-11-30 | 772.25 RON | 0.00 RON | 0.00 RON |
| 125188 | 2021-10-31 | 638.92 RON | 0.00 RON | 0.00 RON |
| 124148 | 2021-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 123133 | 2021-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
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