| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143988 | 2023-03-31 | 5842.84 RON | 5842.84 RON | 0.00 RON |
| 142890 | 2023-02-28 | 6760.02 RON | 0.00 RON | 0.00 RON |
| 141797 | 2023-01-31 | 6189.32 RON | 0.00 RON | 0.00 RON |
| 140702 | 2022-12-31 | 4743.32 RON | 0.00 RON | 0.00 RON |
| 139591 | 2022-11-30 | 3705.71 RON | 0.00 RON | 0.00 RON |
| 138504 | 2022-10-31 | 1715.15 RON | 0.00 RON | 0.00 RON |
| 137477 | 2022-09-30 | 251.99 RON | 0.00 RON | 0.00 RON |
| 136493 | 2022-08-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 135507 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134495 | 2022-06-30 | 390.18 RON | 0.00 RON | 0.00 RON |
| 133438 | 2022-05-31 | 382.05 RON | 0.00 RON | 0.00 RON |
| 132333 | 2022-04-30 | 2649.95 RON | 0.00 RON | 0.00 RON |
| 131215 | 2022-03-31 | 3653.12 RON | 0.00 RON | 0.00 RON |
| 130087 | 2022-02-28 | 3660.29 RON | 0.00 RON | 0.00 RON |
| 128962 | 2022-01-31 | 4052.38 RON | 0.00 RON | 0.00 RON |
| 127766 | 2021-12-31 | 3811.05 RON | 0.00 RON | 0.00 RON |
| 126629 | 2021-11-30 | 2613.22 RON | 0.00 RON | 0.00 RON |
| 125507 | 2021-10-31 | 1669.11 RON | 0.00 RON | 0.00 RON |
| 124455 | 2021-09-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 123442 | 2021-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
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