| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143989 | 2023-03-31 | 2540.95 RON | 2281.95 RON | 0.00 RON |
| 142891 | 2023-02-28 | 3176.19 RON | 0.00 RON | 0.00 RON |
| 141798 | 2023-01-31 | 2816.11 RON | 0.00 RON | 0.00 RON |
| 140703 | 2022-12-31 | 2617.90 RON | 0.00 RON | 0.00 RON |
| 139592 | 2022-11-30 | 1668.76 RON | 0.00 RON | 0.00 RON |
| 138505 | 2022-10-31 | 699.07 RON | 0.00 RON | 0.00 RON |
| 137478 | 2022-09-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 136494 | 2022-08-31 | 78.58 RON | 0.00 RON | 0.00 RON |
| 135508 | 2022-07-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 134496 | 2022-06-30 | 154.45 RON | 0.00 RON | 0.00 RON |
| 133439 | 2022-05-31 | 178.83 RON | 0.00 RON | 0.00 RON |
| 132334 | 2022-04-30 | 1590.51 RON | 0.00 RON | 0.00 RON |
| 131216 | 2022-03-31 | 2106.28 RON | 0.00 RON | 0.00 RON |
| 130088 | 2022-02-28 | 2123.02 RON | 0.00 RON | 0.00 RON |
| 128963 | 2022-01-31 | 2469.67 RON | 0.00 RON | 0.00 RON |
| 127767 | 2021-12-31 | 2596.47 RON | 0.00 RON | 0.00 RON |
| 126630 | 2021-11-30 | 1587.65 RON | 0.00 RON | 0.00 RON |
| 125508 | 2021-10-31 | 1573.37 RON | 0.00 RON | 0.00 RON |
| 124456 | 2021-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 123443 | 2021-08-31 | 95.74 RON | 0.00 RON | 0.00 RON |
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