| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144250 | 2023-03-31 | 4759.59 RON | 4759.59 RON | 0.00 RON |
| 143151 | 2023-02-28 | 5229.33 RON | 5229.33 RON | 0.00 RON |
| 142058 | 2023-01-31 | 5311.48 RON | 5311.48 RON | 0.00 RON |
| 140964 | 2022-12-31 | 4845.95 RON | 3845.95 RON | 0.00 RON |
| 139852 | 2022-11-30 | 3166.48 RON | 0.00 RON | 0.00 RON |
| 138765 | 2022-10-31 | 602.87 RON | 0.00 RON | 0.00 RON |
| 137724 | 2022-09-30 | 100.29 RON | 0.00 RON | 0.00 RON |
| 136741 | 2022-08-31 | 201.72 RON | 0.00 RON | 0.00 RON |
| 135757 | 2022-07-31 | 156.53 RON | 0.00 RON | 0.00 RON |
| 134746 | 2022-06-30 | 267.77 RON | 0.00 RON | 0.00 RON |
| 133693 | 2022-05-31 | 852.74 RON | 0.00 RON | 0.00 RON |
| 132598 | 2022-04-30 | 3021.36 RON | 0.00 RON | 0.00 RON |
| 131480 | 2022-03-31 | 3915.87 RON | 0.00 RON | 0.00 RON |
| 130353 | 2022-02-28 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 129227 | 2022-01-31 | 4445.98 RON | 0.00 RON | 0.00 RON |
| 128032 | 2021-12-31 | 4703.47 RON | 0.00 RON | 0.00 RON |
| 126897 | 2021-11-30 | 3289.84 RON | 0.00 RON | 0.00 RON |
| 125773 | 2021-10-31 | 2160.28 RON | 0.00 RON | 0.00 RON |
| 124708 | 2021-09-30 | 62.40 RON | 0.00 RON | 0.00 RON |
| 123699 | 2021-08-31 | 66.46 RON | 0.00 RON | 0.00 RON |
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