| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144143 | 2023-03-31 | 3831.92 RON | 3831.92 RON | 0.00 RON |
| 143044 | 2023-02-28 | 4908.35 RON | 1107.95 RON | 0.00 RON |
| 141951 | 2023-01-31 | 4422.42 RON | 0.00 RON | 0.00 RON |
| 140857 | 2022-12-31 | 3866.78 RON | 0.00 RON | 0.00 RON |
| 139745 | 2022-11-30 | 2808.43 RON | 0.00 RON | 0.00 RON |
| 138658 | 2022-10-31 | 1254.24 RON | 0.00 RON | 0.00 RON |
| 137621 | 2022-09-30 | 300.75 RON | 0.00 RON | 0.00 RON |
| 136638 | 2022-08-31 | 251.98 RON | 0.00 RON | 0.00 RON |
| 135653 | 2022-07-31 | 302.92 RON | 0.00 RON | 0.00 RON |
| 134642 | 2022-06-30 | 335.46 RON | 0.00 RON | 0.00 RON |
| 133586 | 2022-05-31 | 510.53 RON | 0.00 RON | 0.00 RON |
| 132489 | 2022-04-30 | 2053.11 RON | 0.00 RON | 0.00 RON |
| 131371 | 2022-03-31 | 2874.47 RON | 0.00 RON | 0.00 RON |
| 130244 | 2022-02-28 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 129118 | 2022-01-31 | 3495.44 RON | 0.00 RON | 0.00 RON |
| 127923 | 2021-12-31 | 3720.89 RON | 0.00 RON | 0.00 RON |
| 126788 | 2021-11-30 | 2458.10 RON | 0.00 RON | 0.00 RON |
| 125665 | 2021-10-31 | 1596.83 RON | 0.00 RON | 0.00 RON |
| 124603 | 2021-09-30 | 276.81 RON | 0.00 RON | 0.00 RON |
| 123594 | 2021-08-31 | 299.69 RON | 0.00 RON | 0.00 RON |
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