| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143486 | 2023-03-31 | 951.16 RON | 934.42 RON | 0.00 RON |
| 142387 | 2023-02-28 | 1256.89 RON | 0.00 RON | 0.00 RON |
| 141293 | 2023-01-31 | 1063.26 RON | 0.00 RON | 0.00 RON |
| 140199 | 2022-12-31 | 920.45 RON | 0.00 RON | 0.00 RON |
| 139089 | 2022-11-30 | 588.13 RON | 0.00 RON | 0.00 RON |
| 138003 | 2022-10-31 | 298.05 RON | 0.00 RON | 0.00 RON |
| 137003 | 2022-09-30 | 43.35 RON | 0.00 RON | 0.00 RON |
| 136016 | 2022-08-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 135023 | 2022-07-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 134005 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132933 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 131821 | 2022-04-30 | 653.02 RON | 0.00 RON | 0.00 RON |
| 130698 | 2022-03-31 | 870.25 RON | 0.00 RON | 0.00 RON |
| 129571 | 2022-02-28 | 865.47 RON | 0.00 RON | 0.00 RON |
| 128446 | 2022-01-31 | 1004.13 RON | 0.00 RON | 0.00 RON |
| 127251 | 2021-12-31 | 1006.55 RON | 0.00 RON | 0.00 RON |
| 126109 | 2021-11-30 | 803.33 RON | 0.00 RON | 0.00 RON |
| 124989 | 2021-10-31 | 461.45 RON | 0.00 RON | 0.00 RON |
| 123957 | 2021-09-30 | 8.96 RON | 0.00 RON | 0.00 RON |
| 122941 | 2021-08-31 | 12.54 RON | 0.00 RON | 0.00 RON |
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