| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144045 | 2023-03-31 | 1983.85 RON | 1980.08 RON | 0.00 RON |
| 142946 | 2023-02-28 | 2174.08 RON | 0.00 RON | 0.00 RON |
| 141853 | 2023-01-31 | 2095.94 RON | 0.00 RON | 0.00 RON |
| 140759 | 2022-12-31 | 1759.62 RON | 0.00 RON | 0.00 RON |
| 139648 | 2022-11-30 | 1434.47 RON | 0.00 RON | 0.00 RON |
| 138561 | 2022-10-31 | 658.42 RON | 0.00 RON | 0.00 RON |
| 137531 | 2022-09-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 136548 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135562 | 2022-07-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 134550 | 2022-06-30 | 176.12 RON | 0.00 RON | 0.00 RON |
| 133495 | 2022-05-31 | 235.73 RON | 0.00 RON | 0.00 RON |
| 132391 | 2022-04-30 | 1105.50 RON | 0.00 RON | 0.00 RON |
| 131273 | 2022-03-31 | 1515.76 RON | 0.00 RON | 0.00 RON |
| 130145 | 2022-02-28 | 1592.26 RON | 0.00 RON | 0.00 RON |
| 129020 | 2022-01-31 | 2027.39 RON | 0.00 RON | 0.00 RON |
| 127824 | 2021-12-31 | 1996.37 RON | 0.00 RON | 0.00 RON |
| 126688 | 2021-11-30 | 1384.32 RON | 0.00 RON | 0.00 RON |
| 125566 | 2021-10-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 124512 | 2021-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 123499 | 2021-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
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