| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144226 | 2023-03-31 | 2554.65 RON | 2525.04 RON | 0.00 RON |
| 143127 | 2023-02-28 | 3193.29 RON | 0.00 RON | 0.00 RON |
| 142034 | 2023-01-31 | 2527.48 RON | 0.00 RON | 0.00 RON |
| 140940 | 2022-12-31 | 2171.70 RON | 0.00 RON | 0.00 RON |
| 139828 | 2022-11-30 | 1683.98 RON | 0.00 RON | 0.00 RON |
| 138741 | 2022-10-31 | 690.19 RON | 0.00 RON | 0.00 RON |
| 137702 | 2022-09-30 | 175.71 RON | 0.00 RON | 0.00 RON |
| 136720 | 2022-08-31 | 193.99 RON | 0.00 RON | 0.00 RON |
| 135735 | 2022-07-31 | 208.22 RON | 0.00 RON | 0.00 RON |
| 134724 | 2022-06-30 | 240.74 RON | 0.00 RON | 0.00 RON |
| 133667 | 2022-05-31 | 327.43 RON | 0.00 RON | 0.00 RON |
| 132572 | 2022-04-30 | 1376.04 RON | 0.00 RON | 0.00 RON |
| 131454 | 2022-03-31 | 2049.77 RON | 0.00 RON | 0.00 RON |
| 130327 | 2022-02-28 | 2147.79 RON | 0.00 RON | 0.00 RON |
| 129201 | 2022-01-31 | 2188.43 RON | 0.00 RON | 0.00 RON |
| 128006 | 2021-12-31 | 2243.49 RON | 0.00 RON | 0.00 RON |
| 126871 | 2021-11-30 | 1822.71 RON | 0.00 RON | 0.00 RON |
| 125747 | 2021-10-31 | 1052.12 RON | 0.00 RON | 0.00 RON |
| 124684 | 2021-09-30 | 192.58 RON | 0.00 RON | 0.00 RON |
| 123675 | 2021-08-31 | 155.12 RON | 0.00 RON | 0.00 RON |
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