| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143736 | 2023-03-31 | 940.97 RON | 940.97 RON | 0.00 RON |
| 142636 | 2023-02-28 | 1110.82 RON | 0.00 RON | 0.00 RON |
| 141545 | 2023-01-31 | 1056.47 RON | 0.00 RON | 0.00 RON |
| 140450 | 2022-12-31 | 853.51 RON | 0.00 RON | 0.00 RON |
| 139340 | 2022-11-30 | 614.43 RON | 0.00 RON | 0.00 RON |
| 138254 | 2022-10-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 137240 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136254 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135264 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134249 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133186 | 2022-05-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 132077 | 2022-04-30 | 615.07 RON | 0.00 RON | 0.00 RON |
| 130957 | 2022-03-31 | 822.43 RON | 0.00 RON | 0.00 RON |
| 129829 | 2022-02-28 | 836.77 RON | 0.00 RON | 0.00 RON |
| 128704 | 2022-01-31 | 1008.92 RON | 0.00 RON | 0.00 RON |
| 127509 | 2021-12-31 | 934.83 RON | 0.00 RON | 0.00 RON |
| 126371 | 2021-11-30 | 757.90 RON | 0.00 RON | 0.00 RON |
| 125251 | 2021-10-31 | 501.57 RON | 0.00 RON | 0.00 RON |
| 124209 | 2021-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 123196 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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