| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144172 | 2023-03-31 | 2911.23 RON | 2838.40 RON | 0.00 RON |
| 143073 | 2023-02-28 | 3994.86 RON | 0.00 RON | 0.00 RON |
| 141980 | 2023-01-31 | 3461.54 RON | 0.00 RON | 0.00 RON |
| 140886 | 2022-12-31 | 2744.62 RON | 0.00 RON | 0.00 RON |
| 139774 | 2022-11-30 | 2034.56 RON | 0.00 RON | 0.00 RON |
| 138687 | 2022-10-31 | 923.95 RON | 0.00 RON | 0.00 RON |
| 137649 | 2022-09-30 | 200.50 RON | 0.00 RON | 0.00 RON |
| 136666 | 2022-08-31 | 159.85 RON | 0.00 RON | 0.00 RON |
| 135681 | 2022-07-31 | 214.05 RON | 0.00 RON | 0.00 RON |
| 134670 | 2022-06-30 | 200.51 RON | 0.00 RON | 0.00 RON |
| 133613 | 2022-05-31 | 203.20 RON | 0.00 RON | 0.00 RON |
| 132518 | 2022-04-30 | 3122.12 RON | 0.00 RON | 0.00 RON |
| 131400 | 2022-03-31 | 4452.93 RON | 0.00 RON | 0.00 RON |
| 130273 | 2022-02-28 | 4568.78 RON | 0.00 RON | 0.00 RON |
| 129147 | 2022-01-31 | 5651.81 RON | 0.00 RON | 0.00 RON |
| 127952 | 2021-12-31 | 4602.40 RON | 0.00 RON | 0.00 RON |
| 126817 | 2021-11-30 | 4191.19 RON | 0.00 RON | 0.00 RON |
| 125693 | 2021-10-31 | 2867.87 RON | 0.00 RON | 0.00 RON |
| 124630 | 2021-09-30 | 189.38 RON | 0.00 RON | 0.00 RON |
| 123621 | 2021-08-31 | 168.58 RON | 0.00 RON | 0.00 RON |
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