| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144174 | 2023-03-31 | 4183.68 RON | 4183.68 RON | 0.00 RON |
| 143075 | 2023-02-28 | 5418.03 RON | 5418.03 RON | 0.00 RON |
| 141982 | 2023-01-31 | 4801.90 RON | 4801.90 RON | 0.00 RON |
| 140888 | 2022-12-31 | 4012.37 RON | 0.00 RON | 0.00 RON |
| 139776 | 2022-11-30 | 2948.88 RON | 0.00 RON | 0.00 RON |
| 138689 | 2022-10-31 | 1574.30 RON | 72.94 RON | 0.00 RON |
| 137651 | 2022-09-30 | 379.85 RON | 0.00 RON | 0.00 RON |
| 136668 | 2022-08-31 | 322.11 RON | 0.00 RON | 0.00 RON |
| 135683 | 2022-07-31 | 408.55 RON | 0.00 RON | 0.00 RON |
| 134672 | 2022-06-30 | 445.69 RON | 0.00 RON | 0.00 RON |
| 133615 | 2022-05-31 | 442.77 RON | 0.00 RON | 0.00 RON |
| 132520 | 2022-04-30 | 2466.69 RON | 0.00 RON | 0.00 RON |
| 131402 | 2022-03-31 | 3944.03 RON | 0.00 RON | 0.00 RON |
| 130275 | 2022-02-28 | 3915.35 RON | 0.00 RON | 0.00 RON |
| 129149 | 2022-01-31 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 127954 | 2021-12-31 | 4100.36 RON | 0.00 RON | 0.00 RON |
| 126819 | 2021-11-30 | 3388.06 RON | 0.00 RON | 0.00 RON |
| 125695 | 2021-10-31 | 2107.99 RON | 0.00 RON | 0.00 RON |
| 124632 | 2021-09-30 | 385.17 RON | 0.00 RON | 0.00 RON |
| 123623 | 2021-08-31 | 274.77 RON | 0.00 RON | 0.00 RON |
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