| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144034 | 2023-03-31 | 3879.36 RON | 3879.36 RON | 0.00 RON |
| 142935 | 2023-02-28 | 4782.96 RON | 0.00 RON | 0.00 RON |
| 141842 | 2023-01-31 | 4358.35 RON | 0.00 RON | 0.00 RON |
| 140748 | 2022-12-31 | 3653.10 RON | 0.00 RON | 0.00 RON |
| 139637 | 2022-11-30 | 2976.52 RON | 0.00 RON | 0.00 RON |
| 138550 | 2022-10-31 | 1285.11 RON | 0.00 RON | 0.00 RON |
| 137522 | 2022-09-30 | 124.64 RON | 0.00 RON | 0.00 RON |
| 136538 | 2022-08-31 | 122.96 RON | 0.00 RON | 0.00 RON |
| 135552 | 2022-07-31 | 135.05 RON | 0.00 RON | 0.00 RON |
| 134540 | 2022-06-30 | 173.95 RON | 0.00 RON | 0.00 RON |
| 133484 | 2022-05-31 | 178.74 RON | 0.00 RON | 0.00 RON |
| 132380 | 2022-04-30 | 2613.76 RON | 0.00 RON | 0.00 RON |
| 131262 | 2022-03-31 | 3274.72 RON | 0.00 RON | 0.00 RON |
| 130134 | 2022-02-28 | 3625.03 RON | 0.00 RON | 0.00 RON |
| 129009 | 2022-01-31 | 5102.27 RON | 0.00 RON | 0.00 RON |
| 127813 | 2021-12-31 | 3941.99 RON | 0.00 RON | 0.00 RON |
| 126676 | 2021-11-30 | 3084.22 RON | 0.00 RON | 0.00 RON |
| 125554 | 2021-10-31 | 2018.76 RON | 0.00 RON | 0.00 RON |
| 124500 | 2021-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 123487 | 2021-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
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