| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144042 | 2023-03-31 | 2707.41 RON | 2636.41 RON | 0.00 RON |
| 142943 | 2023-02-28 | 3016.53 RON | 0.00 RON | 0.00 RON |
| 141850 | 2023-01-31 | 2975.77 RON | 0.00 RON | 0.00 RON |
| 140756 | 2022-12-31 | 2467.29 RON | 0.00 RON | 0.00 RON |
| 139645 | 2022-11-30 | 1857.64 RON | 0.00 RON | 0.00 RON |
| 138558 | 2022-10-31 | 788.48 RON | 0.00 RON | 0.00 RON |
| 137528 | 2022-09-30 | 127.35 RON | 0.00 RON | 0.00 RON |
| 136545 | 2022-08-31 | 94.83 RON | 0.00 RON | 0.00 RON |
| 135559 | 2022-07-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 134547 | 2022-06-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 133492 | 2022-05-31 | 224.90 RON | 0.00 RON | 0.00 RON |
| 132388 | 2022-04-30 | 1419.80 RON | 0.00 RON | 0.00 RON |
| 131270 | 2022-03-31 | 1972.39 RON | 0.00 RON | 0.00 RON |
| 130142 | 2022-02-28 | 1898.28 RON | 0.00 RON | 0.00 RON |
| 129017 | 2022-01-31 | 2261.68 RON | 0.00 RON | 0.00 RON |
| 127821 | 2021-12-31 | 2166.12 RON | 0.00 RON | 0.00 RON |
| 126685 | 2021-11-30 | 1463.21 RON | 0.00 RON | 0.00 RON |
| 125563 | 2021-10-31 | 1148.83 RON | 0.00 RON | 0.00 RON |
| 124509 | 2021-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 123495 | 2021-08-31 | 93.65 RON | 0.00 RON | 0.00 RON |
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