| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144219 | 2023-03-31 | 1747.37 RON | 1701.37 RON | 0.00 RON |
| 143120 | 2023-02-28 | 2015.52 RON | 0.00 RON | 0.00 RON |
| 142027 | 2023-01-31 | 1974.76 RON | 0.00 RON | 0.00 RON |
| 140933 | 2022-12-31 | 2014.23 RON | 0.00 RON | 0.00 RON |
| 139821 | 2022-11-30 | 1337.42 RON | 0.00 RON | 0.00 RON |
| 138734 | 2022-10-31 | 881.09 RON | 0.00 RON | 0.00 RON |
| 137696 | 2022-09-30 | 362.54 RON | 0.00 RON | 0.00 RON |
| 136713 | 2022-08-31 | 332.31 RON | 0.00 RON | 0.00 RON |
| 135728 | 2022-07-31 | 392.14 RON | 0.00 RON | 0.00 RON |
| 134717 | 2022-06-30 | 386.93 RON | 0.00 RON | 0.00 RON |
| 133660 | 2022-05-31 | 543.46 RON | 0.00 RON | 0.00 RON |
| 132565 | 2022-04-30 | 1308.60 RON | 0.00 RON | 0.00 RON |
| 131447 | 2022-03-31 | 1771.88 RON | 0.00 RON | 0.00 RON |
| 130320 | 2022-02-28 | 1802.83 RON | 0.00 RON | 0.00 RON |
| 129194 | 2022-01-31 | 2057.82 RON | 0.00 RON | 0.00 RON |
| 127999 | 2021-12-31 | 2217.98 RON | 0.00 RON | 0.00 RON |
| 126864 | 2021-11-30 | 1382.26 RON | 0.00 RON | 0.00 RON |
| 125740 | 2021-10-31 | 984.57 RON | 0.00 RON | 0.00 RON |
| 124677 | 2021-09-30 | 318.23 RON | 0.00 RON | 0.00 RON |
| 123668 | 2021-08-31 | 266.63 RON | 0.00 RON | 0.00 RON |
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