| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143777 | 2023-03-31 | 1104.02 RON | 1104.02 RON | 0.00 RON |
| 142677 | 2023-02-28 | 1358.73 RON | 0.00 RON | 0.00 RON |
| 141586 | 2023-01-31 | 1323.91 RON | 0.00 RON | 0.00 RON |
| 140491 | 2022-12-31 | 1085.41 RON | 0.00 RON | 0.00 RON |
| 139381 | 2022-11-30 | 863.08 RON | 0.00 RON | 0.00 RON |
| 138294 | 2022-10-31 | 384.76 RON | 0.00 RON | 0.00 RON |
| 137276 | 2022-09-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 136291 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135302 | 2022-07-31 | 59.61 RON | 0.00 RON | 0.00 RON |
| 134289 | 2022-06-30 | 78.43 RON | 0.00 RON | 0.00 RON |
| 133226 | 2022-05-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 132119 | 2022-04-30 | 658.43 RON | 0.00 RON | 0.00 RON |
| 130999 | 2022-03-31 | 903.71 RON | 0.00 RON | 0.00 RON |
| 129871 | 2022-02-28 | 872.32 RON | 0.00 RON | 0.00 RON |
| 128746 | 2022-01-31 | 1109.32 RON | 0.00 RON | 0.00 RON |
| 127551 | 2021-12-31 | 1037.65 RON | 0.00 RON | 0.00 RON |
| 126414 | 2021-11-30 | 750.74 RON | 0.00 RON | 0.00 RON |
| 125292 | 2021-10-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 124248 | 2021-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 123235 | 2021-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
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