| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144189 | 2023-03-31 | 3746.88 RON | 3746.88 RON | 0.00 RON |
| 143090 | 2023-02-28 | 4446.67 RON | 0.00 RON | 0.00 RON |
| 141997 | 2023-01-31 | 4161.32 RON | 0.00 RON | 0.00 RON |
| 140903 | 2022-12-31 | 3390.13 RON | 0.00 RON | 0.00 RON |
| 139791 | 2022-11-30 | 2481.64 RON | 0.00 RON | 0.00 RON |
| 138704 | 2022-10-31 | 1227.43 RON | 0.00 RON | 0.00 RON |
| 137666 | 2022-09-30 | 170.69 RON | 0.00 RON | 0.00 RON |
| 136683 | 2022-08-31 | 230.31 RON | 0.00 RON | 0.00 RON |
| 135698 | 2022-07-31 | 208.63 RON | 0.00 RON | 0.00 RON |
| 134687 | 2022-06-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 133630 | 2022-05-31 | 365.79 RON | 0.00 RON | 0.00 RON |
| 132535 | 2022-04-30 | 2327.51 RON | 0.00 RON | 0.00 RON |
| 131417 | 2022-03-31 | 3160.62 RON | 0.00 RON | 0.00 RON |
| 130290 | 2022-02-28 | 3256.25 RON | 0.00 RON | 0.00 RON |
| 129164 | 2022-01-31 | 3734.40 RON | 0.00 RON | 0.00 RON |
| 127969 | 2021-12-31 | 3813.44 RON | 0.00 RON | 0.00 RON |
| 126834 | 2021-11-30 | 3012.50 RON | 0.00 RON | 0.00 RON |
| 125710 | 2021-10-31 | 1721.15 RON | 0.00 RON | 0.00 RON |
| 124647 | 2021-09-30 | 172.72 RON | 0.00 RON | 0.00 RON |
| 123638 | 2021-08-31 | 193.54 RON | 0.00 RON | 0.00 RON |
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