| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144145 | 2023-03-31 | 1756.25 RON | 1617.34 RON | 0.00 RON |
| 143046 | 2023-02-28 | 2442.45 RON | 0.00 RON | 0.00 RON |
| 141953 | 2023-01-31 | 2194.46 RON | 0.00 RON | 0.00 RON |
| 140859 | 2022-12-31 | 1967.61 RON | 0.00 RON | 0.00 RON |
| 139747 | 2022-11-30 | 1295.81 RON | 0.00 RON | 0.00 RON |
| 138660 | 2022-10-31 | 593.40 RON | 0.00 RON | 0.00 RON |
| 137623 | 2022-09-30 | 184.26 RON | 0.00 RON | 0.00 RON |
| 136640 | 2022-08-31 | 205.93 RON | 0.00 RON | 0.00 RON |
| 135655 | 2022-07-31 | 208.64 RON | 0.00 RON | 0.00 RON |
| 134644 | 2022-06-30 | 235.72 RON | 0.00 RON | 0.00 RON |
| 133588 | 2022-05-31 | 311.61 RON | 0.00 RON | 0.00 RON |
| 132491 | 2022-04-30 | 1091.94 RON | 0.00 RON | 0.00 RON |
| 131373 | 2022-03-31 | 1728.54 RON | 0.00 RON | 0.00 RON |
| 130246 | 2022-02-28 | 1738.10 RON | 0.00 RON | 0.00 RON |
| 129120 | 2022-01-31 | 2044.12 RON | 0.00 RON | 0.00 RON |
| 127925 | 2021-12-31 | 1991.62 RON | 0.00 RON | 0.00 RON |
| 126790 | 2021-11-30 | 1245.65 RON | 0.00 RON | 0.00 RON |
| 125667 | 2021-10-31 | 678.45 RON | 0.00 RON | 0.00 RON |
| 124605 | 2021-09-30 | 160.26 RON | 0.00 RON | 0.00 RON |
| 123596 | 2021-08-31 | 160.26 RON | 0.00 RON | 0.00 RON |
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