| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144139 | 2023-03-31 | 2425.45 RON | 2393.21 RON | 0.00 RON |
| 143040 | 2023-02-28 | 2985.96 RON | 0.00 RON | 0.00 RON |
| 141947 | 2023-01-31 | 2605.49 RON | 0.00 RON | 0.00 RON |
| 140853 | 2022-12-31 | 2388.38 RON | 0.00 RON | 0.00 RON |
| 139741 | 2022-11-30 | 1831.34 RON | 0.00 RON | 0.00 RON |
| 138654 | 2022-10-31 | 512.11 RON | 0.00 RON | 0.00 RON |
| 137617 | 2022-09-30 | 132.77 RON | 0.00 RON | 0.00 RON |
| 136634 | 2022-08-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 135649 | 2022-07-31 | 178.83 RON | 0.00 RON | 0.00 RON |
| 134638 | 2022-06-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 133582 | 2022-05-31 | 251.99 RON | 0.00 RON | 0.00 RON |
| 132485 | 2022-04-30 | 1433.34 RON | 0.00 RON | 0.00 RON |
| 131367 | 2022-03-31 | 1981.95 RON | 0.00 RON | 0.00 RON |
| 130240 | 2022-02-28 | 1998.70 RON | 0.00 RON | 0.00 RON |
| 129114 | 2022-01-31 | 2314.28 RON | 0.00 RON | 0.00 RON |
| 127919 | 2021-12-31 | 2560.62 RON | 0.00 RON | 0.00 RON |
| 126784 | 2021-11-30 | 1836.19 RON | 0.00 RON | 0.00 RON |
| 125661 | 2021-10-31 | 955.26 RON | 0.00 RON | 0.00 RON |
| 124599 | 2021-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 123590 | 2021-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
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