| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143864 | 2023-03-31 | 1576.21 RON | 1481.46 RON | 0.00 RON |
| 142765 | 2023-02-28 | 1936.28 RON | 0.00 RON | 0.00 RON |
| 141673 | 2023-01-31 | 1579.61 RON | 0.00 RON | 0.00 RON |
| 140578 | 2022-12-31 | 1429.70 RON | 0.00 RON | 0.00 RON |
| 139468 | 2022-11-30 | 449.48 RON | 0.00 RON | 0.00 RON |
| 138381 | 2022-10-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 137354 | 2022-09-30 | 108.38 RON | 0.00 RON | 0.00 RON |
| 136369 | 2022-08-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 135382 | 2022-07-31 | 100.25 RON | 0.00 RON | 0.00 RON |
| 134370 | 2022-06-30 | 116.51 RON | 0.00 RON | 0.00 RON |
| 133313 | 2022-05-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 132208 | 2022-04-30 | 929.38 RON | 0.00 RON | 0.00 RON |
| 131089 | 2022-03-31 | 1054.34 RON | 0.00 RON | 0.00 RON |
| 129961 | 2022-02-28 | 1080.64 RON | 0.00 RON | 0.00 RON |
| 128836 | 2022-01-31 | 1405.79 RON | 0.00 RON | 0.00 RON |
| 127640 | 2021-12-31 | 1379.53 RON | 0.00 RON | 0.00 RON |
| 126503 | 2021-11-30 | 908.96 RON | 0.00 RON | 0.00 RON |
| 125381 | 2021-10-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 124331 | 2021-09-30 | 56.20 RON | 0.00 RON | 0.00 RON |
| 123318 | 2021-08-31 | 54.11 RON | 0.00 RON | 0.00 RON |
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