| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144060 | 2023-03-31 | 3045.14 RON | 2915.56 RON | 0.00 RON |
| 142961 | 2023-02-28 | 3581.29 RON | 0.00 RON | 0.00 RON |
| 141868 | 2023-01-31 | 3054.76 RON | 0.00 RON | 0.00 RON |
| 140774 | 2022-12-31 | 2685.02 RON | 0.00 RON | 0.00 RON |
| 139663 | 2022-11-30 | 2043.18 RON | 0.00 RON | 0.00 RON |
| 138576 | 2022-10-31 | 641.22 RON | 0.00 RON | 0.00 RON |
| 137544 | 2022-09-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 136561 | 2022-08-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 135575 | 2022-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 134564 | 2022-06-30 | 78.58 RON | 0.00 RON | 0.00 RON |
| 133508 | 2022-05-31 | 161.95 RON | 0.00 RON | 0.00 RON |
| 132406 | 2022-04-30 | 1536.96 RON | 0.00 RON | 0.00 RON |
| 131288 | 2022-03-31 | 2193.36 RON | 0.00 RON | 0.00 RON |
| 130160 | 2022-02-28 | 2534.84 RON | 0.00 RON | 0.00 RON |
| 129035 | 2022-01-31 | 3098.01 RON | 0.00 RON | 0.00 RON |
| 127839 | 2021-12-31 | 3017.99 RON | 0.00 RON | 0.00 RON |
| 126703 | 2021-11-30 | 2064.76 RON | 0.00 RON | 0.00 RON |
| 125581 | 2021-10-31 | 1503.63 RON | 0.00 RON | 0.00 RON |
| 124524 | 2021-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 123512 | 2021-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
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