| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143734 | 2023-03-31 | 1311.23 RON | 1311.01 RON | 0.00 RON |
| 142634 | 2023-02-28 | 1569.40 RON | 0.00 RON | 0.00 RON |
| 141543 | 2023-01-31 | 1389.38 RON | 0.00 RON | 0.00 RON |
| 140448 | 2022-12-31 | 1161.93 RON | 0.00 RON | 0.00 RON |
| 139338 | 2022-11-30 | 953.92 RON | 0.00 RON | 0.00 RON |
| 138252 | 2022-10-31 | 680.09 RON | 0.00 RON | 0.00 RON |
| 137238 | 2022-09-30 | 100.25 RON | 0.00 RON | 0.00 RON |
| 136252 | 2022-08-31 | 130.05 RON | 0.00 RON | 0.00 RON |
| 135262 | 2022-07-31 | 154.45 RON | 0.00 RON | 0.00 RON |
| 134247 | 2022-06-30 | 167.99 RON | 0.00 RON | 0.00 RON |
| 133184 | 2022-05-31 | 197.81 RON | 0.00 RON | 0.00 RON |
| 132075 | 2022-04-30 | 625.91 RON | 0.00 RON | 0.00 RON |
| 130955 | 2022-03-31 | 939.58 RON | 0.00 RON | 0.00 RON |
| 129827 | 2022-02-28 | 999.35 RON | 0.00 RON | 0.00 RON |
| 128702 | 2022-01-31 | 1212.12 RON | 0.00 RON | 0.00 RON |
| 127507 | 2021-12-31 | 1090.23 RON | 0.00 RON | 0.00 RON |
| 126369 | 2021-11-30 | 743.57 RON | 0.00 RON | 0.00 RON |
| 125250 | 2021-10-31 | 482.81 RON | 0.00 RON | 0.00 RON |
| 124207 | 2021-09-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 123194 | 2021-08-31 | 99.89 RON | 0.00 RON | 0.00 RON |
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