| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144133 | 2023-03-31 | 2201.25 RON | 2201.14 RON | 0.00 RON |
| 143034 | 2023-02-28 | 2530.77 RON | 0.00 RON | 0.00 RON |
| 141941 | 2023-01-31 | 2364.31 RON | 0.00 RON | 0.00 RON |
| 140847 | 2022-12-31 | 2173.23 RON | 0.00 RON | 0.00 RON |
| 139735 | 2022-11-30 | 1551.63 RON | 0.00 RON | 0.00 RON |
| 138648 | 2022-10-31 | 850.81 RON | 0.00 RON | 0.00 RON |
| 137611 | 2022-09-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 136628 | 2022-08-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 135643 | 2022-07-31 | 208.63 RON | 0.00 RON | 0.00 RON |
| 134632 | 2022-06-30 | 357.67 RON | 0.00 RON | 0.00 RON |
| 133576 | 2022-05-31 | 476.88 RON | 0.00 RON | 0.00 RON |
| 132479 | 2022-04-30 | 1295.16 RON | 0.00 RON | 0.00 RON |
| 131361 | 2022-03-31 | 1879.15 RON | 0.00 RON | 0.00 RON |
| 130234 | 2022-02-28 | 1903.06 RON | 0.00 RON | 0.00 RON |
| 129108 | 2022-01-31 | 2221.04 RON | 0.00 RON | 0.00 RON |
| 127913 | 2021-12-31 | 2333.50 RON | 0.00 RON | 0.00 RON |
| 126778 | 2021-11-30 | 1649.71 RON | 0.00 RON | 0.00 RON |
| 125655 | 2021-10-31 | 1159.23 RON | 0.00 RON | 0.00 RON |
| 124593 | 2021-09-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 123584 | 2021-08-31 | 154.01 RON | 0.00 RON | 0.00 RON |
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