| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144192 | 2023-03-31 | 4076.38 RON | 4076.38 RON | 0.00 RON |
| 143093 | 2023-02-28 | 4871.30 RON | 0.00 RON | 0.00 RON |
| 142000 | 2023-01-31 | 4715.03 RON | 0.00 RON | 0.00 RON |
| 140906 | 2022-12-31 | 4085.85 RON | 0.00 RON | 0.00 RON |
| 139794 | 2022-11-30 | 3239.51 RON | 0.00 RON | 0.00 RON |
| 138707 | 2022-10-31 | 1628.45 RON | 0.00 RON | 0.00 RON |
| 137669 | 2022-09-30 | 390.18 RON | 0.00 RON | 0.00 RON |
| 136686 | 2022-08-31 | 365.80 RON | 0.00 RON | 0.00 RON |
| 135701 | 2022-07-31 | 430.81 RON | 0.00 RON | 0.00 RON |
| 134690 | 2022-06-30 | 466.05 RON | 0.00 RON | 0.00 RON |
| 133633 | 2022-05-31 | 533.79 RON | 0.00 RON | 0.00 RON |
| 132538 | 2022-04-30 | 2368.15 RON | 0.00 RON | 0.00 RON |
| 131420 | 2022-03-31 | 3442.73 RON | 0.00 RON | 0.00 RON |
| 130293 | 2022-02-28 | 3650.73 RON | 0.00 RON | 0.00 RON |
| 129167 | 2022-01-31 | 4387.08 RON | 0.00 RON | 0.00 RON |
| 127972 | 2021-12-31 | 4437.45 RON | 0.00 RON | 0.00 RON |
| 126837 | 2021-11-30 | 3454.81 RON | 0.00 RON | 0.00 RON |
| 125713 | 2021-10-31 | 2114.50 RON | 0.00 RON | 0.00 RON |
| 124650 | 2021-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 123641 | 2021-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
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