| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144155 | 2023-03-31 | 5941.34 RON | 5941.34 RON | 0.00 RON |
| 143056 | 2023-02-28 | 6929.87 RON | 0.00 RON | 0.00 RON |
| 141963 | 2023-01-31 | 6715.87 RON | 0.00 RON | 0.00 RON |
| 140869 | 2022-12-31 | 5087.58 RON | 0.00 RON | 0.00 RON |
| 139757 | 2022-11-30 | 3992.62 RON | 0.00 RON | 0.00 RON |
| 138670 | 2022-10-31 | 422.69 RON | 0.00 RON | 0.00 RON |
| 137633 | 2022-09-30 | 395.59 RON | 0.00 RON | 0.00 RON |
| 136650 | 2022-08-31 | 368.50 RON | 0.00 RON | 0.00 RON |
| 135665 | 2022-07-31 | 558.17 RON | 0.00 RON | 0.00 RON |
| 134654 | 2022-06-30 | 636.75 RON | 0.00 RON | 0.00 RON |
| 133598 | 2022-05-31 | 734.29 RON | 0.00 RON | 0.00 RON |
| 132501 | 2022-04-30 | 8936.12 RON | 0.00 RON | 0.00 RON |
| 131383 | 2022-03-31 | 16477.28 RON | 0.00 RON | 0.00 RON |
| 130256 | 2022-02-28 | 15929.79 RON | 0.00 RON | 0.00 RON |
| 129130 | 2022-01-31 | 21335.34 RON | 0.00 RON | 0.00 RON |
| 127935 | 2021-12-31 | 18844.82 RON | 0.00 RON | 0.00 RON |
| 126800 | 2021-11-30 | 11767.84 RON | 0.00 RON | 0.00 RON |
| 125677 | 2021-10-31 | 2832.50 RON | 0.00 RON | 0.00 RON |
| 124615 | 2021-09-30 | 688.87 RON | 0.00 RON | 0.00 RON |
| 123606 | 2021-08-31 | 466.18 RON | 0.00 RON | 0.00 RON |
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