| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144128 | 2023-03-31 | 6849.49 RON | 6849.49 RON | 0.00 RON |
| 143029 | 2023-02-28 | 8506.47 RON | 8506.47 RON | 0.00 RON |
| 141936 | 2023-01-31 | 7372.82 RON | 0.00 RON | 0.00 RON |
| 140842 | 2022-12-31 | 6848.75 RON | 0.00 RON | 0.00 RON |
| 139730 | 2022-11-30 | 4797.14 RON | 0.00 RON | 0.00 RON |
| 138643 | 2022-10-31 | 2027.57 RON | 0.00 RON | 0.00 RON |
| 137606 | 2022-09-30 | 266.01 RON | 0.00 RON | 0.00 RON |
| 136623 | 2022-08-31 | 276.37 RON | 0.00 RON | 0.00 RON |
| 135638 | 2022-07-31 | 353.12 RON | 0.00 RON | 0.00 RON |
| 134627 | 2022-06-30 | 403.29 RON | 0.00 RON | 0.00 RON |
| 133571 | 2022-05-31 | 759.42 RON | 0.00 RON | 0.00 RON |
| 132474 | 2022-04-30 | 4604.44 RON | 0.00 RON | 0.00 RON |
| 131356 | 2022-03-31 | 6492.72 RON | 0.00 RON | 0.00 RON |
| 130229 | 2022-02-28 | 6623.88 RON | 0.00 RON | 0.00 RON |
| 129103 | 2022-01-31 | 7675.13 RON | 0.00 RON | 0.00 RON |
| 127908 | 2021-12-31 | 8391.06 RON | 0.00 RON | 0.00 RON |
| 126772 | 2021-11-30 | 5762.79 RON | 0.00 RON | 0.00 RON |
| 125650 | 2021-10-31 | 3411.57 RON | 0.00 RON | 0.00 RON |
| 124588 | 2021-09-30 | 372.55 RON | 0.00 RON | 0.00 RON |
| 123579 | 2021-08-31 | 345.48 RON | 0.00 RON | 0.00 RON |
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