| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144200 | 2023-03-31 | 4066.19 RON | 4044.23 RON | 0.00 RON |
| 143101 | 2023-02-28 | 5197.42 RON | 0.00 RON | 0.00 RON |
| 142008 | 2023-01-31 | 4541.79 RON | 0.00 RON | 0.00 RON |
| 140914 | 2022-12-31 | 4112.16 RON | 0.00 RON | 0.00 RON |
| 139802 | 2022-11-30 | 2668.11 RON | 0.00 RON | 0.00 RON |
| 138715 | 2022-10-31 | 1254.54 RON | 0.00 RON | 0.00 RON |
| 137677 | 2022-09-30 | 205.92 RON | 0.00 RON | 0.00 RON |
| 136694 | 2022-08-31 | 208.65 RON | 0.00 RON | 0.00 RON |
| 135709 | 2022-07-31 | 151.74 RON | 0.00 RON | 0.00 RON |
| 134698 | 2022-06-30 | 233.02 RON | 0.00 RON | 0.00 RON |
| 133641 | 2022-05-31 | 308.87 RON | 0.00 RON | 0.00 RON |
| 132546 | 2022-04-30 | 2232.66 RON | 0.00 RON | 0.00 RON |
| 131428 | 2022-03-31 | 3222.78 RON | 0.00 RON | 0.00 RON |
| 130301 | 2022-02-28 | 3457.08 RON | 0.00 RON | 0.00 RON |
| 129175 | 2022-01-31 | 4059.56 RON | 0.00 RON | 0.00 RON |
| 127980 | 2021-12-31 | 4059.68 RON | 0.00 RON | 0.00 RON |
| 126845 | 2021-11-30 | 2744.70 RON | 0.00 RON | 0.00 RON |
| 125721 | 2021-10-31 | 1523.42 RON | 0.00 RON | 0.00 RON |
| 124658 | 2021-09-30 | 137.35 RON | 0.00 RON | 0.00 RON |
| 123649 | 2021-08-31 | 112.39 RON | 0.00 RON | 0.00 RON |
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