| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144083 | 2023-03-31 | 4236.06 RON | 4236.06 RON | 0.00 RON |
| 142984 | 2023-02-28 | 4918.85 RON | 0.00 RON | 0.00 RON |
| 141891 | 2023-01-31 | 4035.64 RON | 0.00 RON | 0.00 RON |
| 140797 | 2022-12-31 | 4066.73 RON | 0.00 RON | 0.00 RON |
| 139686 | 2022-11-30 | 2539.02 RON | 0.00 RON | 0.00 RON |
| 138599 | 2022-10-31 | 1490.26 RON | 0.00 RON | 0.00 RON |
| 137565 | 2022-09-30 | 200.50 RON | 0.00 RON | 0.00 RON |
| 136582 | 2022-08-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 135597 | 2022-07-31 | 284.51 RON | 0.00 RON | 0.00 RON |
| 134586 | 2022-06-30 | 208.63 RON | 0.00 RON | 0.00 RON |
| 133529 | 2022-05-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 132429 | 2022-04-30 | 2311.24 RON | 0.00 RON | 0.00 RON |
| 131311 | 2022-03-31 | 2558.13 RON | 0.00 RON | 0.00 RON |
| 130183 | 2022-02-28 | 3292.11 RON | 0.00 RON | 0.00 RON |
| 129058 | 2022-01-31 | 4061.95 RON | 0.00 RON | 0.00 RON |
| 127862 | 2021-12-31 | 3873.55 RON | 0.00 RON | 0.00 RON |
| 126726 | 2021-11-30 | 2763.24 RON | 0.00 RON | 0.00 RON |
| 125604 | 2021-10-31 | 1947.98 RON | 0.00 RON | 0.00 RON |
| 124545 | 2021-09-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 123534 | 2021-08-31 | 181.06 RON | 0.00 RON | 0.00 RON |
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