| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144201 | 2023-03-31 | 3297.05 RON | 3297.05 RON | 0.00 RON |
| 143102 | 2023-02-28 | 3499.20 RON | 3499.20 RON | 0.00 RON |
| 142009 | 2023-01-31 | 3155.17 RON | 3155.17 RON | 0.00 RON |
| 140915 | 2022-12-31 | 2660.16 RON | 2603.40 RON | 0.00 RON |
| 139803 | 2022-11-30 | 1956.55 RON | 0.00 RON | 0.00 RON |
| 138716 | 2022-10-31 | 981.47 RON | 0.00 RON | 0.00 RON |
| 137678 | 2022-09-30 | 73.30 RON | 0.00 RON | 0.00 RON |
| 136695 | 2022-08-31 | 79.16 RON | 0.00 RON | 0.00 RON |
| 135710 | 2022-07-31 | 89.43 RON | 0.00 RON | 0.00 RON |
| 134699 | 2022-06-30 | 91.27 RON | 0.00 RON | 0.00 RON |
| 133642 | 2022-05-31 | 214.46 RON | 0.00 RON | 0.00 RON |
| 132547 | 2022-04-30 | 1549.36 RON | 0.00 RON | 0.00 RON |
| 131429 | 2022-03-31 | 2091.29 RON | 0.00 RON | 0.00 RON |
| 130302 | 2022-02-28 | 2237.90 RON | 0.00 RON | 0.00 RON |
| 129176 | 2022-01-31 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 127981 | 2021-12-31 | 2556.42 RON | 0.00 RON | 0.00 RON |
| 126846 | 2021-11-30 | 1576.42 RON | 0.00 RON | 0.00 RON |
| 125722 | 2021-10-31 | 1167.38 RON | 0.00 RON | 0.00 RON |
| 124659 | 2021-09-30 | 97.80 RON | 0.00 RON | 0.00 RON |
| 123650 | 2021-08-31 | 125.33 RON | 0.00 RON | 0.00 RON |
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