| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144193 | 2023-03-31 | 1583.99 RON | 1583.00 RON | 0.00 RON |
| 143094 | 2023-02-28 | 2185.25 RON | 0.00 RON | 0.00 RON |
| 142001 | 2023-01-31 | 2056.13 RON | 0.00 RON | 0.00 RON |
| 140907 | 2022-12-31 | 994.23 RON | 0.00 RON | 0.00 RON |
| 139795 | 2022-11-30 | 786.22 RON | 0.00 RON | 0.00 RON |
| 138708 | 2022-10-31 | 444.29 RON | 0.00 RON | 0.00 RON |
| 137670 | 2022-09-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 136687 | 2022-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 135702 | 2022-07-31 | 239.79 RON | 0.00 RON | 0.00 RON |
| 134691 | 2022-06-30 | 231.66 RON | 0.00 RON | 0.00 RON |
| 133634 | 2022-05-31 | 293.97 RON | 0.00 RON | 0.00 RON |
| 132539 | 2022-04-30 | 1460.75 RON | 0.00 RON | 0.00 RON |
| 131421 | 2022-03-31 | 1717.47 RON | 0.00 RON | 0.00 RON |
| 130294 | 2022-02-28 | 2497.66 RON | 0.00 RON | 0.00 RON |
| 129168 | 2022-01-31 | 3059.92 RON | 0.00 RON | 0.00 RON |
| 127973 | 2021-12-31 | 3267.29 RON | 0.00 RON | 0.00 RON |
| 126838 | 2021-11-30 | 2648.03 RON | 0.00 RON | 0.00 RON |
| 125714 | 2021-10-31 | 1488.24 RON | 0.00 RON | 0.00 RON |
| 124651 | 2021-09-30 | 253.54 RON | 0.00 RON | 0.00 RON |
| 123642 | 2021-08-31 | 294.41 RON | 0.00 RON | 0.00 RON |
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