| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143794 | 2023-03-31 | 1534.38 RON | 1534.38 RON | 0.00 RON |
| 142694 | 2023-02-28 | 2121.35 RON | 0.00 RON | 0.00 RON |
| 141603 | 2023-01-31 | 1883.68 RON | 0.00 RON | 0.00 RON |
| 140508 | 2022-12-31 | 1588.40 RON | 0.00 RON | 0.00 RON |
| 139398 | 2022-11-30 | 1185.25 RON | 0.00 RON | 0.00 RON |
| 138311 | 2022-10-31 | 548.74 RON | 0.00 RON | 0.00 RON |
| 137289 | 2022-09-30 | 121.93 RON | 0.00 RON | 0.00 RON |
| 136304 | 2022-08-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 135315 | 2022-07-31 | 86.70 RON | 0.00 RON | 0.00 RON |
| 134302 | 2022-06-30 | 108.39 RON | 0.00 RON | 0.00 RON |
| 133243 | 2022-05-31 | 188.43 RON | 0.00 RON | 0.00 RON |
| 132136 | 2022-04-30 | 966.50 RON | 0.00 RON | 0.00 RON |
| 131016 | 2022-03-31 | 1361.17 RON | 0.00 RON | 0.00 RON |
| 129888 | 2022-02-28 | 1381.35 RON | 0.00 RON | 0.00 RON |
| 128763 | 2022-01-31 | 1704.27 RON | 0.00 RON | 0.00 RON |
| 127568 | 2021-12-31 | 1600.63 RON | 0.00 RON | 0.00 RON |
| 126431 | 2021-11-30 | 1169.75 RON | 0.00 RON | 0.00 RON |
| 125310 | 2021-10-31 | 687.51 RON | 0.00 RON | 0.00 RON |
| 124262 | 2021-09-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 123248 | 2021-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
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