| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144227 | 2023-03-31 | 1070.05 RON | 1070.05 RON | 0.00 RON |
| 143128 | 2023-02-28 | 1406.36 RON | 0.00 RON | 0.00 RON |
| 142035 | 2023-01-31 | 1311.24 RON | 0.00 RON | 0.00 RON |
| 140941 | 2022-12-31 | 1159.52 RON | 0.00 RON | 0.00 RON |
| 139829 | 2022-11-30 | 896.54 RON | 0.00 RON | 0.00 RON |
| 138742 | 2022-10-31 | 365.80 RON | 0.00 RON | 0.00 RON |
| 137703 | 2022-09-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 136721 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135736 | 2022-07-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 134725 | 2022-06-30 | 111.09 RON | 0.00 RON | 0.00 RON |
| 133668 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 132573 | 2022-04-30 | 1417.09 RON | 0.00 RON | 0.00 RON |
| 131455 | 2022-03-31 | 2127.79 RON | 0.00 RON | 0.00 RON |
| 130328 | 2022-02-28 | 2156.49 RON | 0.00 RON | 0.00 RON |
| 129202 | 2022-01-31 | 2443.38 RON | 0.00 RON | 0.00 RON |
| 128007 | 2021-12-31 | 2620.40 RON | 0.00 RON | 0.00 RON |
| 126872 | 2021-11-30 | 2170.91 RON | 0.00 RON | 0.00 RON |
| 125748 | 2021-10-31 | 1282.02 RON | 0.00 RON | 0.00 RON |
| 124685 | 2021-09-30 | 110.51 RON | 0.00 RON | 0.00 RON |
| 123676 | 2021-08-31 | 68.96 RON | 0.00 RON | 0.00 RON |
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