| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143676 | 2023-03-31 | 1616.97 RON | 0.00 RON | 0.00 RON |
| 142576 | 2023-02-28 | 1990.64 RON | 0.00 RON | 0.00 RON |
| 141484 | 2023-01-31 | 1698.50 RON | 0.00 RON | 0.00 RON |
| 140390 | 2022-12-31 | 1477.50 RON | 0.00 RON | 0.00 RON |
| 139279 | 2022-11-30 | 1123.67 RON | 0.00 RON | 0.00 RON |
| 138193 | 2022-10-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 137182 | 2022-09-30 | 78.58 RON | 0.00 RON | 0.00 RON |
| 136195 | 2022-08-31 | 75.86 RON | 0.00 RON | 0.00 RON |
| 135206 | 2022-07-31 | 75.86 RON | 0.00 RON | 0.00 RON |
| 134190 | 2022-06-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 133124 | 2022-05-31 | 75.86 RON | 0.00 RON | 0.00 RON |
| 132015 | 2022-04-30 | 677.40 RON | 0.00 RON | 0.00 RON |
| 130895 | 2022-03-31 | 1056.72 RON | 0.00 RON | 0.00 RON |
| 129767 | 2022-02-28 | 1028.04 RON | 0.00 RON | 0.00 RON |
| 128642 | 2022-01-31 | 1159.54 RON | 0.00 RON | 0.00 RON |
| 127447 | 2021-12-31 | 1075.89 RON | 0.00 RON | 0.00 RON |
| 126309 | 2021-11-30 | 836.79 RON | 0.00 RON | 0.00 RON |
| 125189 | 2021-10-31 | 497.41 RON | 0.00 RON | 0.00 RON |
| 124149 | 2021-09-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 123134 | 2021-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
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