| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144037 | 2023-03-31 | 4106.97 RON | 4076.86 RON | 0.00 RON |
| 142938 | 2023-02-28 | 4996.99 RON | 0.00 RON | 0.00 RON |
| 141845 | 2023-01-31 | 4650.49 RON | 0.00 RON | 0.00 RON |
| 140751 | 2022-12-31 | 4054.76 RON | 0.00 RON | 0.00 RON |
| 139640 | 2022-11-30 | 2976.53 RON | 0.00 RON | 0.00 RON |
| 138553 | 2022-10-31 | 1403.55 RON | 0.00 RON | 0.00 RON |
| 137524 | 2022-09-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 136540 | 2022-08-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 135554 | 2022-07-31 | 298.05 RON | 0.00 RON | 0.00 RON |
| 134542 | 2022-06-30 | 314.30 RON | 0.00 RON | 0.00 RON |
| 133487 | 2022-05-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 132383 | 2022-04-30 | 2151.38 RON | 0.00 RON | 0.00 RON |
| 131265 | 2022-03-31 | 2911.97 RON | 0.00 RON | 0.00 RON |
| 130137 | 2022-02-28 | 3194.09 RON | 0.00 RON | 0.00 RON |
| 129012 | 2022-01-31 | 3619.64 RON | 0.00 RON | 0.00 RON |
| 127815 | 2021-12-31 | 3987.97 RON | 0.00 RON | 0.00 RON |
| 126679 | 2021-11-30 | 3002.93 RON | 0.00 RON | 0.00 RON |
| 125557 | 2021-10-31 | 1987.53 RON | 0.00 RON | 0.00 RON |
| 124503 | 2021-09-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 123489 | 2021-08-31 | 247.66 RON | 0.00 RON | 0.00 RON |
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