| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144182 | 2023-03-31 | 4676.50 RON | 4676.50 RON | 0.00 RON |
| 143083 | 2023-02-28 | 5769.11 RON | 5769.11 RON | 0.00 RON |
| 141990 | 2023-01-31 | 5071.51 RON | 5071.51 RON | 0.00 RON |
| 140896 | 2022-12-31 | 4796.29 RON | 4796.29 RON | 0.00 RON |
| 139784 | 2022-11-30 | 3252.26 RON | 3251.98 RON | 0.00 RON |
| 138697 | 2022-10-31 | 1570.36 RON | 0.00 RON | 0.00 RON |
| 137659 | 2022-09-30 | 185.86 RON | 0.00 RON | 0.00 RON |
| 136676 | 2022-08-31 | 214.34 RON | 0.00 RON | 0.00 RON |
| 135691 | 2022-07-31 | 246.91 RON | 0.00 RON | 0.00 RON |
| 134680 | 2022-06-30 | 288.83 RON | 0.00 RON | 0.00 RON |
| 133623 | 2022-05-31 | 514.89 RON | 0.00 RON | 0.00 RON |
| 132528 | 2022-04-30 | 3320.99 RON | 0.00 RON | 0.00 RON |
| 131410 | 2022-03-31 | 4447.31 RON | 0.00 RON | 0.00 RON |
| 130283 | 2022-02-28 | 4543.34 RON | 0.00 RON | 0.00 RON |
| 129157 | 2022-01-31 | 5221.42 RON | 0.00 RON | 0.00 RON |
| 127962 | 2021-12-31 | 5686.13 RON | 0.00 RON | 0.00 RON |
| 126827 | 2021-11-30 | 4067.55 RON | 0.00 RON | 0.00 RON |
| 125703 | 2021-10-31 | 2596.97 RON | 0.00 RON | 0.00 RON |
| 124640 | 2021-09-30 | 218.62 RON | 0.00 RON | 0.00 RON |
| 123631 | 2021-08-31 | 212.61 RON | 0.00 RON | 0.00 RON |
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