| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143991 | 2023-03-31 | 2873.86 RON | 2873.86 RON | 0.00 RON |
| 142893 | 2023-02-28 | 3971.09 RON | 0.00 RON | 0.00 RON |
| 141800 | 2023-01-31 | 3641.58 RON | 0.00 RON | 0.00 RON |
| 140705 | 2022-12-31 | 2966.96 RON | 0.00 RON | 0.00 RON |
| 139594 | 2022-11-30 | 1993.92 RON | 0.00 RON | 0.00 RON |
| 138507 | 2022-10-31 | 1129.89 RON | 0.00 RON | 0.00 RON |
| 137480 | 2022-09-30 | 335.98 RON | 0.00 RON | 0.00 RON |
| 136496 | 2022-08-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 135510 | 2022-07-31 | 360.37 RON | 0.00 RON | 0.00 RON |
| 134498 | 2022-06-30 | 525.66 RON | 0.00 RON | 0.00 RON |
| 133441 | 2022-05-31 | 517.52 RON | 0.00 RON | 0.00 RON |
| 132336 | 2022-04-30 | 1877.71 RON | 0.00 RON | 0.00 RON |
| 131218 | 2022-03-31 | 2629.85 RON | 0.00 RON | 0.00 RON |
| 130090 | 2022-02-28 | 2531.83 RON | 0.00 RON | 0.00 RON |
| 128965 | 2022-01-31 | 3222.78 RON | 0.00 RON | 0.00 RON |
| 127769 | 2021-12-31 | 3316.12 RON | 0.00 RON | 0.00 RON |
| 126632 | 2021-11-30 | 2374.13 RON | 0.00 RON | 0.00 RON |
| 125510 | 2021-10-31 | 1731.54 RON | 0.00 RON | 0.00 RON |
| 124458 | 2021-09-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 123445 | 2021-08-31 | 339.23 RON | 0.00 RON | 0.00 RON |
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