| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144124 | 2023-03-31 | 6613.66 RON | 6613.66 RON | 0.00 RON |
| 143025 | 2023-02-28 | 7556.73 RON | 0.00 RON | 0.00 RON |
| 141932 | 2023-01-31 | 6787.20 RON | 0.00 RON | 0.00 RON |
| 140838 | 2022-12-31 | 6502.93 RON | 0.00 RON | 0.00 RON |
| 139726 | 2022-11-30 | 4643.86 RON | 0.00 RON | 0.00 RON |
| 138639 | 2022-10-31 | 2243.51 RON | 0.00 RON | 0.00 RON |
| 137602 | 2022-09-30 | 419.99 RON | 0.00 RON | 0.00 RON |
| 136619 | 2022-08-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 135634 | 2022-07-31 | 433.53 RON | 0.00 RON | 0.00 RON |
| 134623 | 2022-06-30 | 542.70 RON | 0.00 RON | 0.00 RON |
| 133567 | 2022-05-31 | 837.70 RON | 0.00 RON | 0.00 RON |
| 132470 | 2022-04-30 | 3947.11 RON | 0.00 RON | 0.00 RON |
| 131352 | 2022-03-31 | 5300.36 RON | 0.00 RON | 0.00 RON |
| 130225 | 2022-02-28 | 5544.23 RON | 0.00 RON | 0.00 RON |
| 129099 | 2022-01-31 | 6799.38 RON | 0.00 RON | 0.00 RON |
| 127904 | 2021-12-31 | 6342.97 RON | 0.00 RON | 0.00 RON |
| 126768 | 2021-11-30 | 4657.41 RON | 0.00 RON | 0.00 RON |
| 125646 | 2021-10-31 | 3284.12 RON | 0.00 RON | 0.00 RON |
| 124584 | 2021-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 123575 | 2021-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
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