| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143776 | 2023-03-31 | 845.85 RON | 0.00 RON | 0.00 RON |
| 142676 | 2023-02-28 | 1070.05 RON | 0.00 RON | 0.00 RON |
| 141585 | 2023-01-31 | 981.73 RON | 0.00 RON | 0.00 RON |
| 140490 | 2022-12-31 | 788.96 RON | 0.00 RON | 0.00 RON |
| 139380 | 2022-11-30 | 674.20 RON | 0.00 RON | 0.00 RON |
| 138293 | 2022-10-31 | 292.62 RON | 0.00 RON | 0.00 RON |
| 137275 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136290 | 2022-08-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 135301 | 2022-07-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 134288 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133225 | 2022-05-31 | 92.12 RON | 0.00 RON | 0.00 RON |
| 132118 | 2022-04-30 | 525.66 RON | 0.00 RON | 0.00 RON |
| 130998 | 2022-03-31 | 741.15 RON | 0.00 RON | 0.00 RON |
| 129870 | 2022-02-28 | 762.65 RON | 0.00 RON | 0.00 RON |
| 128745 | 2022-01-31 | 834.50 RON | 0.00 RON | 0.00 RON |
| 127550 | 2021-12-31 | 765.34 RON | 0.00 RON | 0.00 RON |
| 126413 | 2021-11-30 | 662.54 RON | 0.00 RON | 0.00 RON |
| 125291 | 2021-10-31 | 412.34 RON | 0.00 RON | 0.00 RON |
| 124247 | 2021-09-30 | 33.57 RON | 0.00 RON | 0.00 RON |
| 123234 | 2021-08-31 | 43.98 RON | 0.00 RON | 0.00 RON |
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