| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143781 | 2023-03-31 | 1140.49 RON | 1140.48 RON | 0.00 RON |
| 142681 | 2023-02-28 | 1419.30 RON | 0.00 RON | 0.00 RON |
| 141590 | 2023-01-31 | 1364.08 RON | 0.00 RON | 0.00 RON |
| 140495 | 2022-12-31 | 1186.08 RON | 0.00 RON | 0.00 RON |
| 139385 | 2022-11-30 | 951.77 RON | 0.00 RON | 0.00 RON |
| 138298 | 2022-10-31 | 206.92 RON | 0.00 RON | 0.00 RON |
| 137280 | 2022-09-30 | 189.60 RON | 0.00 RON | 0.00 RON |
| 136295 | 2022-08-31 | 175.39 RON | 0.00 RON | 0.00 RON |
| 135306 | 2022-07-31 | 187.13 RON | 0.00 RON | 0.00 RON |
| 134293 | 2022-06-30 | 182.68 RON | 0.00 RON | 0.00 RON |
| 133230 | 2022-05-31 | 236.99 RON | 0.00 RON | 0.00 RON |
| 132123 | 2022-04-30 | 662.49 RON | 0.00 RON | 0.00 RON |
| 131003 | 2022-03-31 | 843.77 RON | 0.00 RON | 0.00 RON |
| 129875 | 2022-02-28 | 926.77 RON | 0.00 RON | 0.00 RON |
| 128750 | 2022-01-31 | 975.80 RON | 0.00 RON | 0.00 RON |
| 127555 | 2021-12-31 | 896.81 RON | 0.00 RON | 0.00 RON |
| 126418 | 2021-11-30 | 703.23 RON | 0.00 RON | 0.00 RON |
| 125296 | 2021-10-31 | 486.85 RON | 0.00 RON | 0.00 RON |
| 124252 | 2021-09-30 | 151.61 RON | 0.00 RON | 0.00 RON |
| 123239 | 2021-08-31 | 126.73 RON | 0.00 RON | 0.00 RON |
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