| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144137 | 2023-03-31 | 2204.64 RON | 2204.64 RON | 0.00 RON |
| 143038 | 2023-02-28 | 2704.66 RON | 2701.01 RON | 0.00 RON |
| 141945 | 2023-01-31 | 2133.30 RON | 0.00 RON | 0.00 RON |
| 140851 | 2022-12-31 | 1981.95 RON | 0.00 RON | 0.00 RON |
| 139739 | 2022-11-30 | 1430.85 RON | 0.00 RON | 0.00 RON |
| 138652 | 2022-10-31 | 718.03 RON | 0.00 RON | 0.00 RON |
| 137615 | 2022-09-30 | 149.02 RON | 0.00 RON | 0.00 RON |
| 136632 | 2022-08-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 135647 | 2022-07-31 | 195.09 RON | 0.00 RON | 0.00 RON |
| 134636 | 2022-06-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 133580 | 2022-05-31 | 311.60 RON | 0.00 RON | 0.00 RON |
| 132483 | 2022-04-30 | 1503.80 RON | 0.00 RON | 0.00 RON |
| 131365 | 2022-03-31 | 2189.96 RON | 0.00 RON | 0.00 RON |
| 130238 | 2022-02-28 | 1640.08 RON | 0.00 RON | 0.00 RON |
| 129112 | 2022-01-31 | 2345.35 RON | 0.00 RON | 0.00 RON |
| 127917 | 2021-12-31 | 2450.64 RON | 0.00 RON | 0.00 RON |
| 126782 | 2021-11-30 | 1642.52 RON | 0.00 RON | 0.00 RON |
| 125659 | 2021-10-31 | 1130.09 RON | 0.00 RON | 0.00 RON |
| 124597 | 2021-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 123588 | 2021-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
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