| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144033 | 2023-03-31 | 4287.01 RON | 4287.01 RON | 0.00 RON |
| 142934 | 2023-02-28 | 4973.20 RON | 0.00 RON | 0.00 RON |
| 141841 | 2023-01-31 | 4443.27 RON | 0.00 RON | 0.00 RON |
| 140747 | 2022-12-31 | 4067.08 RON | 0.00 RON | 0.00 RON |
| 139636 | 2022-11-30 | 3476.19 RON | 0.00 RON | 0.00 RON |
| 138549 | 2022-10-31 | 1368.32 RON | 0.00 RON | 0.00 RON |
| 137521 | 2022-09-30 | 143.61 RON | 0.00 RON | 0.00 RON |
| 136537 | 2022-08-31 | 189.67 RON | 0.00 RON | 0.00 RON |
| 135551 | 2022-07-31 | 189.67 RON | 0.00 RON | 0.00 RON |
| 134539 | 2022-06-30 | 235.11 RON | 0.00 RON | 0.00 RON |
| 133483 | 2022-05-31 | 247.10 RON | 0.00 RON | 0.00 RON |
| 132379 | 2022-04-30 | 3037.50 RON | 0.00 RON | 0.00 RON |
| 131261 | 2022-03-31 | 3661.45 RON | 0.00 RON | 0.00 RON |
| 130133 | 2022-02-28 | 3883.94 RON | 0.00 RON | 0.00 RON |
| 129008 | 2022-01-31 | 4369.24 RON | 0.00 RON | 0.00 RON |
| 127812 | 2021-12-31 | 4464.04 RON | 0.00 RON | 0.00 RON |
| 126675 | 2021-11-30 | 3752.11 RON | 0.00 RON | 0.00 RON |
| 125553 | 2021-10-31 | 2372.77 RON | 0.00 RON | 0.00 RON |
| 124499 | 2021-09-30 | 211.62 RON | 0.00 RON | 0.00 RON |
| 123486 | 2021-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
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