| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144240 | 2023-03-31 | 5144.44 RON | 5144.44 RON | 0.00 RON |
| 143141 | 2023-02-28 | 6270.74 RON | 6270.74 RON | 0.00 RON |
| 142048 | 2023-01-31 | 5433.45 RON | 884.93 RON | 0.00 RON |
| 140954 | 2022-12-31 | 4855.29 RON | 0.00 RON | 0.00 RON |
| 139842 | 2022-11-30 | 3741.19 RON | 0.00 RON | 0.00 RON |
| 138755 | 2022-10-31 | 1671.83 RON | 0.00 RON | 0.00 RON |
| 137715 | 2022-09-30 | 325.55 RON | 0.00 RON | 0.00 RON |
| 136733 | 2022-08-31 | 373.58 RON | 0.00 RON | 0.00 RON |
| 135748 | 2022-07-31 | 382.45 RON | 0.00 RON | 0.00 RON |
| 134737 | 2022-06-30 | 452.41 RON | 0.00 RON | 0.00 RON |
| 133681 | 2022-05-31 | 708.90 RON | 0.00 RON | 0.00 RON |
| 132586 | 2022-04-30 | 3046.08 RON | 0.00 RON | 0.00 RON |
| 131468 | 2022-03-31 | 4130.81 RON | 0.00 RON | 0.00 RON |
| 130341 | 2022-02-28 | 4191.61 RON | 0.00 RON | 0.00 RON |
| 129215 | 2022-01-31 | 4632.68 RON | 0.00 RON | 0.00 RON |
| 128020 | 2021-12-31 | 4996.52 RON | 0.00 RON | 0.00 RON |
| 126885 | 2021-11-30 | 4013.88 RON | 0.00 RON | 0.00 RON |
| 125761 | 2021-10-31 | 2271.06 RON | 0.00 RON | 0.00 RON |
| 124697 | 2021-09-30 | 296.01 RON | 0.00 RON | 0.00 RON |
| 123688 | 2021-08-31 | 241.90 RON | 0.00 RON | 0.00 RON |
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