| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144203 | 2023-03-31 | 4545.18 RON | 4545.18 RON | 0.00 RON |
| 143104 | 2023-02-28 | 6278.09 RON | 6250.69 RON | 0.00 RON |
| 142011 | 2023-01-31 | 5351.12 RON | 0.00 RON | 0.00 RON |
| 140917 | 2022-12-31 | 4940.74 RON | 0.00 RON | 0.00 RON |
| 139805 | 2022-11-30 | 3345.90 RON | 0.00 RON | 0.00 RON |
| 138718 | 2022-10-31 | 1579.26 RON | 0.00 RON | 0.00 RON |
| 137680 | 2022-09-30 | 223.75 RON | 0.00 RON | 0.00 RON |
| 136697 | 2022-08-31 | 276.37 RON | 0.00 RON | 0.00 RON |
| 135712 | 2022-07-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 134701 | 2022-06-30 | 325.14 RON | 0.00 RON | 0.00 RON |
| 133644 | 2022-05-31 | 571.72 RON | 0.00 RON | 0.00 RON |
| 132549 | 2022-04-30 | 2994.06 RON | 0.00 RON | 0.00 RON |
| 131431 | 2022-03-31 | 3966.31 RON | 0.00 RON | 0.00 RON |
| 130304 | 2022-02-28 | 3999.78 RON | 0.00 RON | 0.00 RON |
| 129178 | 2022-01-31 | 4819.82 RON | 0.00 RON | 0.00 RON |
| 127983 | 2021-12-31 | 4726.75 RON | 0.00 RON | 0.00 RON |
| 126848 | 2021-11-30 | 3340.05 RON | 0.00 RON | 0.00 RON |
| 125724 | 2021-10-31 | 2163.78 RON | 0.00 RON | 0.00 RON |
| 124661 | 2021-09-30 | 280.40 RON | 0.00 RON | 0.00 RON |
| 123652 | 2021-08-31 | 222.49 RON | 0.00 RON | 0.00 RON |
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