| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143812 | 2023-03-31 | 838.96 RON | 827.75 RON | 0.00 RON |
| 142712 | 2023-02-28 | 1290.55 RON | 0.00 RON | 0.00 RON |
| 141620 | 2023-01-31 | 1069.75 RON | 0.00 RON | 0.00 RON |
| 140525 | 2022-12-31 | 837.29 RON | 0.00 RON | 0.00 RON |
| 139415 | 2022-11-30 | 615.07 RON | 0.00 RON | 0.00 RON |
| 138328 | 2022-10-31 | 240.17 RON | 0.00 RON | 0.00 RON |
| 137305 | 2022-09-30 | 152.01 RON | 0.00 RON | 0.00 RON |
| 136320 | 2022-08-31 | 176.06 RON | 0.00 RON | 0.00 RON |
| 135331 | 2022-07-31 | 223.31 RON | 0.00 RON | 0.00 RON |
| 134319 | 2022-06-30 | 270.60 RON | 0.00 RON | 0.00 RON |
| 133259 | 2022-05-31 | 322.25 RON | 0.00 RON | 0.00 RON |
| 132153 | 2022-04-30 | 545.47 RON | 0.00 RON | 0.00 RON |
| 131034 | 2022-03-31 | 808.47 RON | 0.00 RON | 0.00 RON |
| 129906 | 2022-02-28 | 846.54 RON | 0.00 RON | 0.00 RON |
| 128781 | 2022-01-31 | 809.98 RON | 0.00 RON | 0.00 RON |
| 127585 | 2021-12-31 | 837.53 RON | 0.00 RON | 0.00 RON |
| 126448 | 2021-11-30 | 661.99 RON | 0.00 RON | 0.00 RON |
| 125327 | 2021-10-31 | 347.26 RON | 0.00 RON | 0.00 RON |
| 124278 | 2021-09-30 | 177.66 RON | 0.00 RON | 0.00 RON |
| 123265 | 2021-08-31 | 147.44 RON | 0.00 RON | 0.00 RON |
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