| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144070 | 2023-03-31 | 3811.43 RON | 3809.13 RON | 0.00 RON |
| 142971 | 2023-02-28 | 4640.29 RON | 0.00 RON | 0.00 RON |
| 141878 | 2023-01-31 | 4711.64 RON | 0.00 RON | 0.00 RON |
| 140784 | 2022-12-31 | 4045.21 RON | 0.00 RON | 0.00 RON |
| 139673 | 2022-11-30 | 2364.48 RON | 0.00 RON | 0.00 RON |
| 138586 | 2022-10-31 | 831.84 RON | 0.00 RON | 0.00 RON |
| 137553 | 2022-09-30 | 140.90 RON | 0.00 RON | 0.00 RON |
| 136570 | 2022-08-31 | 154.45 RON | 0.00 RON | 0.00 RON |
| 135585 | 2022-07-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 134574 | 2022-06-30 | 203.22 RON | 0.00 RON | 0.00 RON |
| 133517 | 2022-05-31 | 170.71 RON | 0.00 RON | 0.00 RON |
| 132416 | 2022-04-30 | 2476.53 RON | 0.00 RON | 0.00 RON |
| 131298 | 2022-03-31 | 3301.67 RON | 0.00 RON | 0.00 RON |
| 130170 | 2022-02-28 | 3748.76 RON | 0.00 RON | 0.00 RON |
| 129045 | 2022-01-31 | 4640.51 RON | 0.00 RON | 0.00 RON |
| 127849 | 2021-12-31 | 4365.72 RON | 0.00 RON | 0.00 RON |
| 126713 | 2021-11-30 | 3069.88 RON | 0.00 RON | 0.00 RON |
| 125591 | 2021-10-31 | 1914.70 RON | 0.00 RON | 0.00 RON |
| 124533 | 2021-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 123522 | 2021-08-31 | 176.91 RON | 0.00 RON | 0.00 RON |
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