| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144026 | 2023-03-31 | 3108.26 RON | 3108.26 RON | 0.00 RON |
| 142928 | 2023-02-28 | 3865.78 RON | 0.00 RON | 0.00 RON |
| 141835 | 2023-01-31 | 3505.71 RON | 0.00 RON | 0.00 RON |
| 140740 | 2022-12-31 | 2711.14 RON | 0.00 RON | 0.00 RON |
| 139629 | 2022-11-30 | 1924.58 RON | 0.00 RON | 0.00 RON |
| 138542 | 2022-10-31 | 724.66 RON | 0.00 RON | 0.00 RON |
| 137514 | 2022-09-30 | 105.67 RON | 0.00 RON | 0.00 RON |
| 136530 | 2022-08-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 135544 | 2022-07-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 134532 | 2022-06-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 133476 | 2022-05-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 132372 | 2022-04-30 | 1547.16 RON | 0.00 RON | 0.00 RON |
| 131254 | 2022-03-31 | 2161.27 RON | 0.00 RON | 0.00 RON |
| 130126 | 2022-02-28 | 2687.24 RON | 0.00 RON | 0.00 RON |
| 129001 | 2022-01-31 | 3064.98 RON | 0.00 RON | 0.00 RON |
| 127805 | 2021-12-31 | 3395.03 RON | 0.00 RON | 0.00 RON |
| 126668 | 2021-11-30 | 2087.23 RON | 0.00 RON | 0.00 RON |
| 125546 | 2021-10-31 | 1406.87 RON | 0.00 RON | 0.00 RON |
| 124492 | 2021-09-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 123479 | 2021-08-31 | 122.78 RON | 0.00 RON | 0.00 RON |
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