| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143754 | 2023-03-31 | 747.34 RON | 0.00 RON | 0.00 RON |
| 142654 | 2023-02-28 | 985.13 RON | 0.00 RON | 0.00 RON |
| 141563 | 2023-01-31 | 951.16 RON | 0.00 RON | 0.00 RON |
| 140468 | 2022-12-31 | 741.14 RON | 0.00 RON | 0.00 RON |
| 139358 | 2022-11-30 | 621.60 RON | 0.00 RON | 0.00 RON |
| 138272 | 2022-10-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 137257 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136271 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135282 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134268 | 2022-06-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 133205 | 2022-05-31 | 97.55 RON | 0.00 RON | 0.00 RON |
| 132096 | 2022-04-30 | 512.11 RON | 0.00 RON | 0.00 RON |
| 130976 | 2022-03-31 | 714.85 RON | 0.00 RON | 0.00 RON |
| 129848 | 2022-02-28 | 707.67 RON | 0.00 RON | 0.00 RON |
| 128723 | 2022-01-31 | 726.80 RON | 0.00 RON | 0.00 RON |
| 127528 | 2021-12-31 | 657.49 RON | 0.00 RON | 0.00 RON |
| 126391 | 2021-11-30 | 511.65 RON | 0.00 RON | 0.00 RON |
| 125270 | 2021-10-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 124228 | 2021-09-30 | 25.17 RON | 0.00 RON | 0.00 RON |
| 123215 | 2021-08-31 | 26.47 RON | 0.00 RON | 0.00 RON |
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