| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144109 | 2023-03-31 | 2236.97 RON | 2236.97 RON | 0.00 RON |
| 143010 | 2023-02-28 | 3101.46 RON | 3092.30 RON | 0.00 RON |
| 141917 | 2023-01-31 | 2765.16 RON | 0.00 RON | 0.00 RON |
| 140824 | 2022-12-31 | 2130.18 RON | 0.00 RON | 0.00 RON |
| 139712 | 2022-11-30 | 1826.56 RON | 0.00 RON | 0.00 RON |
| 138625 | 2022-10-31 | 961.89 RON | 0.00 RON | 0.00 RON |
| 137588 | 2022-09-30 | 205.93 RON | 0.00 RON | 0.00 RON |
| 136605 | 2022-08-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 135620 | 2022-07-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 134609 | 2022-06-30 | 246.57 RON | 0.00 RON | 0.00 RON |
| 133553 | 2022-05-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 132456 | 2022-04-30 | 1284.31 RON | 0.00 RON | 0.00 RON |
| 131338 | 2022-03-31 | 2137.36 RON | 0.00 RON | 0.00 RON |
| 130210 | 2022-02-28 | 2335.80 RON | 0.00 RON | 0.00 RON |
| 129085 | 2022-01-31 | 3220.39 RON | 0.00 RON | 0.00 RON |
| 127890 | 2021-12-31 | 2864.26 RON | 0.00 RON | 0.00 RON |
| 126754 | 2021-11-30 | 2080.90 RON | 0.00 RON | 0.00 RON |
| 125632 | 2021-10-31 | 1619.16 RON | 0.00 RON | 0.00 RON |
| 124570 | 2021-09-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 123560 | 2021-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
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