| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144094 | 2023-03-31 | 3295.09 RON | 3295.09 RON | 0.00 RON |
| 142995 | 2023-02-28 | 4327.77 RON | 0.00 RON | 0.00 RON |
| 141902 | 2023-01-31 | 3896.35 RON | 0.00 RON | 0.00 RON |
| 140808 | 2022-12-31 | 3335.15 RON | 0.00 RON | 0.00 RON |
| 139697 | 2022-11-30 | 3005.21 RON | 0.00 RON | 0.00 RON |
| 138609 | 2022-10-31 | 1452.32 RON | 0.00 RON | 0.00 RON |
| 137573 | 2022-09-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 136590 | 2022-08-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 135605 | 2022-07-31 | 162.27 RON | 0.00 RON | 0.00 RON |
| 134594 | 2022-06-30 | 224.90 RON | 0.00 RON | 0.00 RON |
| 133538 | 2022-05-31 | 365.79 RON | 0.00 RON | 0.00 RON |
| 132440 | 2022-04-30 | 2823.35 RON | 0.00 RON | 0.00 RON |
| 131322 | 2022-03-31 | 4030.86 RON | 0.00 RON | 0.00 RON |
| 130194 | 2022-02-28 | 3841.99 RON | 0.00 RON | 0.00 RON |
| 129069 | 2022-01-31 | 4968.05 RON | 0.00 RON | 0.00 RON |
| 127873 | 2021-12-31 | 4506.78 RON | 0.00 RON | 0.00 RON |
| 126737 | 2021-11-30 | 3897.10 RON | 0.00 RON | 0.00 RON |
| 125615 | 2021-10-31 | 2228.95 RON | 0.00 RON | 0.00 RON |
| 124554 | 2021-09-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 123544 | 2021-08-31 | 280.96 RON | 0.00 RON | 0.00 RON |
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