| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144202 | 2023-03-31 | 3940.51 RON | 3745.64 RON | 0.00 RON |
| 143103 | 2023-02-28 | 4980.01 RON | 0.00 RON | 0.00 RON |
| 142010 | 2023-01-31 | 4157.92 RON | 0.00 RON | 0.00 RON |
| 140916 | 2022-12-31 | 3363.83 RON | 0.00 RON | 0.00 RON |
| 139804 | 2022-11-30 | 2543.79 RON | 0.00 RON | 0.00 RON |
| 138717 | 2022-10-31 | 1156.98 RON | 0.00 RON | 0.00 RON |
| 137679 | 2022-09-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 136696 | 2022-08-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 135711 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134700 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133643 | 2022-05-31 | 186.96 RON | 0.00 RON | 0.00 RON |
| 132548 | 2022-04-30 | 2110.73 RON | 0.00 RON | 0.00 RON |
| 131430 | 2022-03-31 | 2840.25 RON | 0.00 RON | 0.00 RON |
| 130303 | 2022-02-28 | 3024.34 RON | 0.00 RON | 0.00 RON |
| 129177 | 2022-01-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 127982 | 2021-12-31 | 3414.16 RON | 0.00 RON | 0.00 RON |
| 126847 | 2021-11-30 | 2584.53 RON | 0.00 RON | 0.00 RON |
| 125723 | 2021-10-31 | 1577.55 RON | 0.00 RON | 0.00 RON |
| 124660 | 2021-09-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 123651 | 2021-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
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