| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144038 | 2023-03-31 | 3726.50 RON | 3726.50 RON | 0.00 RON |
| 142939 | 2023-02-28 | 4599.53 RON | 0.00 RON | 0.00 RON |
| 141846 | 2023-01-31 | 4263.23 RON | 0.00 RON | 0.00 RON |
| 140752 | 2022-12-31 | 3813.29 RON | 0.00 RON | 0.00 RON |
| 139641 | 2022-11-30 | 3081.72 RON | 0.00 RON | 0.00 RON |
| 138554 | 2022-10-31 | 1417.10 RON | 0.00 RON | 0.00 RON |
| 137525 | 2022-09-30 | 298.05 RON | 0.00 RON | 0.00 RON |
| 136541 | 2022-08-31 | 224.90 RON | 0.00 RON | 0.00 RON |
| 135555 | 2022-07-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 134543 | 2022-06-30 | 322.44 RON | 0.00 RON | 0.00 RON |
| 133488 | 2022-05-31 | 311.60 RON | 0.00 RON | 0.00 RON |
| 132384 | 2022-04-30 | 2620.14 RON | 0.00 RON | 0.00 RON |
| 131266 | 2022-03-31 | 3461.85 RON | 0.00 RON | 0.00 RON |
| 130138 | 2022-02-28 | 3672.25 RON | 0.00 RON | 0.00 RON |
| 129013 | 2022-01-31 | 4253.20 RON | 0.00 RON | 0.00 RON |
| 127816 | 2021-12-31 | 4234.22 RON | 0.00 RON | 0.00 RON |
| 126680 | 2021-11-30 | 3292.23 RON | 0.00 RON | 0.00 RON |
| 125558 | 2021-10-31 | 2310.12 RON | 0.00 RON | 0.00 RON |
| 124504 | 2021-09-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 123490 | 2021-08-31 | 247.66 RON | 0.00 RON | 0.00 RON |
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