| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144010 | 2023-03-31 | 4589.18 RON | 4589.18 RON | 0.00 RON |
| 142912 | 2023-02-28 | 5810.50 RON | 2157.02 RON | 0.00 RON |
| 141819 | 2023-01-31 | 5304.98 RON | 0.00 RON | 0.00 RON |
| 140724 | 2022-12-31 | 4298.18 RON | 0.00 RON | 0.00 RON |
| 139613 | 2022-11-30 | 3570.40 RON | 0.00 RON | 0.00 RON |
| 138525 | 2022-10-31 | 2150.28 RON | 0.00 RON | 0.00 RON |
| 137498 | 2022-09-30 | 753.26 RON | 0.00 RON | 0.00 RON |
| 136514 | 2022-08-31 | 793.90 RON | 0.00 RON | 0.00 RON |
| 135528 | 2022-07-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 134516 | 2022-06-30 | 991.70 RON | 0.00 RON | 0.00 RON |
| 133460 | 2022-05-31 | 1102.78 RON | 0.00 RON | 0.00 RON |
| 132355 | 2022-04-30 | 3237.80 RON | 0.00 RON | 0.00 RON |
| 131237 | 2022-03-31 | 4267.09 RON | 0.00 RON | 0.00 RON |
| 130109 | 2022-02-28 | 4305.35 RON | 0.00 RON | 0.00 RON |
| 128984 | 2022-01-31 | 5103.87 RON | 0.00 RON | 0.00 RON |
| 127788 | 2021-12-31 | 5871.52 RON | 0.00 RON | 0.00 RON |
| 126651 | 2021-11-30 | 3705.39 RON | 0.00 RON | 0.00 RON |
| 125529 | 2021-10-31 | 2646.87 RON | 0.00 RON | 0.00 RON |
| 124476 | 2021-09-30 | 620.21 RON | 0.00 RON | 0.00 RON |
| 123463 | 2021-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
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