| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144098 | 2023-03-31 | 2958.78 RON | 2958.78 RON | 0.00 RON |
| 142999 | 2023-02-28 | 3896.35 RON | 0.00 RON | 0.00 RON |
| 141906 | 2023-01-31 | 3298.48 RON | 0.00 RON | 0.00 RON |
| 140812 | 2022-12-31 | 3019.55 RON | 0.00 RON | 0.00 RON |
| 139701 | 2022-11-30 | 2333.40 RON | 0.00 RON | 0.00 RON |
| 138613 | 2022-10-31 | 1067.56 RON | 0.00 RON | 0.00 RON |
| 137577 | 2022-09-30 | 224.90 RON | 0.00 RON | 0.00 RON |
| 136594 | 2022-08-31 | 170.71 RON | 0.00 RON | 0.00 RON |
| 135609 | 2022-07-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 134598 | 2022-06-30 | 227.60 RON | 0.00 RON | 0.00 RON |
| 133542 | 2022-05-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 132444 | 2022-04-30 | 1885.85 RON | 0.00 RON | 0.00 RON |
| 131326 | 2022-03-31 | 2388.39 RON | 0.00 RON | 0.00 RON |
| 130198 | 2022-02-28 | 2347.75 RON | 0.00 RON | 0.00 RON |
| 129073 | 2022-01-31 | 3064.98 RON | 0.00 RON | 0.00 RON |
| 127878 | 2021-12-31 | 2837.96 RON | 0.00 RON | 0.00 RON |
| 126742 | 2021-11-30 | 2264.16 RON | 0.00 RON | 0.00 RON |
| 125620 | 2021-10-31 | 1413.12 RON | 0.00 RON | 0.00 RON |
| 124559 | 2021-09-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 123549 | 2021-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
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