| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144021 | 2023-03-31 | 3329.04 RON | 3329.04 RON | 0.00 RON |
| 142923 | 2023-02-28 | 4300.59 RON | 0.00 RON | 0.00 RON |
| 141830 | 2023-01-31 | 4062.80 RON | 0.00 RON | 0.00 RON |
| 140735 | 2022-12-31 | 3249.06 RON | 0.00 RON | 0.00 RON |
| 139624 | 2022-11-30 | 2706.37 RON | 0.00 RON | 0.00 RON |
| 138536 | 2022-10-31 | 764.09 RON | 0.00 RON | 0.00 RON |
| 137509 | 2022-09-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 136525 | 2022-08-31 | 411.85 RON | 0.00 RON | 0.00 RON |
| 135539 | 2022-07-31 | 382.05 RON | 0.00 RON | 0.00 RON |
| 134527 | 2022-06-30 | 457.92 RON | 0.00 RON | 0.00 RON |
| 133471 | 2022-05-31 | 444.37 RON | 0.00 RON | 0.00 RON |
| 132366 | 2022-04-30 | 4099.55 RON | 0.00 RON | 0.00 RON |
| 131248 | 2022-03-31 | 4525.76 RON | 0.00 RON | 0.00 RON |
| 130120 | 2022-02-28 | 4446.86 RON | 0.00 RON | 0.00 RON |
| 128995 | 2022-01-31 | 5357.74 RON | 0.00 RON | 0.00 RON |
| 127799 | 2021-12-31 | 5692.65 RON | 0.00 RON | 0.00 RON |
| 126662 | 2021-11-30 | 3034.01 RON | 0.00 RON | 0.00 RON |
| 125540 | 2021-10-31 | 2112.40 RON | 0.00 RON | 0.00 RON |
| 124487 | 2021-09-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 123474 | 2021-08-31 | 362.13 RON | 0.00 RON | 0.00 RON |
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