| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143961 | 2023-03-31 | 2585.10 RON | 2583.22 RON | 0.00 RON |
| 142863 | 2023-02-28 | 2884.05 RON | 0.00 RON | 0.00 RON |
| 141770 | 2023-01-31 | 2513.79 RON | 0.00 RON | 0.00 RON |
| 140675 | 2022-12-31 | 2235.39 RON | 0.00 RON | 0.00 RON |
| 139564 | 2022-11-30 | 1936.53 RON | 0.00 RON | 0.00 RON |
| 138477 | 2022-10-31 | 877.88 RON | 0.00 RON | 0.00 RON |
| 137450 | 2022-09-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 136466 | 2022-08-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 135480 | 2022-07-31 | 159.86 RON | 0.00 RON | 0.00 RON |
| 134468 | 2022-06-30 | 127.35 RON | 0.00 RON | 0.00 RON |
| 133411 | 2022-05-31 | 224.89 RON | 0.00 RON | 0.00 RON |
| 132306 | 2022-04-30 | 1341.24 RON | 0.00 RON | 0.00 RON |
| 131188 | 2022-03-31 | 2187.56 RON | 0.00 RON | 0.00 RON |
| 130060 | 2022-02-28 | 1857.64 RON | 0.00 RON | 0.00 RON |
| 128935 | 2022-01-31 | 2522.27 RON | 0.00 RON | 0.00 RON |
| 127739 | 2021-12-31 | 2395.65 RON | 0.00 RON | 0.00 RON |
| 126602 | 2021-11-30 | 1907.92 RON | 0.00 RON | 0.00 RON |
| 125480 | 2021-10-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 124428 | 2021-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 123415 | 2021-08-31 | 74.92 RON | 0.00 RON | 0.00 RON |
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