| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144040 | 2023-03-31 | 2095.95 RON | 2088.72 RON | 0.00 RON |
| 142941 | 2023-02-28 | 2802.53 RON | 0.00 RON | 0.00 RON |
| 141848 | 2023-01-31 | 2476.41 RON | 0.00 RON | 0.00 RON |
| 140754 | 2022-12-31 | 1946.09 RON | 0.00 RON | 0.00 RON |
| 139643 | 2022-11-30 | 1405.78 RON | 0.00 RON | 0.00 RON |
| 138556 | 2022-10-31 | 921.24 RON | 0.00 RON | 0.00 RON |
| 137526 | 2022-09-30 | 116.51 RON | 0.00 RON | 0.00 RON |
| 136543 | 2022-08-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 135557 | 2022-07-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 134545 | 2022-06-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 133490 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 132386 | 2022-04-30 | 1414.38 RON | 0.00 RON | 0.00 RON |
| 131268 | 2022-03-31 | 1974.79 RON | 0.00 RON | 0.00 RON |
| 130140 | 2022-02-28 | 1967.61 RON | 0.00 RON | 0.00 RON |
| 129015 | 2022-01-31 | 2596.40 RON | 0.00 RON | 0.00 RON |
| 127818 | 2021-12-31 | 2412.39 RON | 0.00 RON | 0.00 RON |
| 126682 | 2021-11-30 | 1774.01 RON | 0.00 RON | 0.00 RON |
| 125560 | 2021-10-31 | 1221.66 RON | 0.00 RON | 0.00 RON |
| 124506 | 2021-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 123492 | 2021-08-31 | 120.71 RON | 0.00 RON | 0.00 RON |
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