| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144251 | 2023-03-31 | 2214.02 RON | 1791.02 RON | 0.00 RON |
| 143152 | 2023-02-28 | 2465.52 RON | 0.00 RON | 0.00 RON |
| 142059 | 2023-01-31 | 2491.15 RON | 0.00 RON | 0.00 RON |
| 140965 | 2022-12-31 | 2196.57 RON | 0.00 RON | 0.00 RON |
| 139853 | 2022-11-30 | 1444.70 RON | 0.00 RON | 0.00 RON |
| 138766 | 2022-10-31 | 493.37 RON | 0.00 RON | 0.00 RON |
| 137725 | 2022-09-30 | 40.27 RON | 0.00 RON | 0.00 RON |
| 136742 | 2022-08-31 | 62.42 RON | 0.00 RON | 0.00 RON |
| 135758 | 2022-07-31 | 59.83 RON | 0.00 RON | 0.00 RON |
| 134747 | 2022-06-30 | 97.01 RON | 0.00 RON | 0.00 RON |
| 133694 | 2022-05-31 | 271.63 RON | 0.00 RON | 0.00 RON |
| 132599 | 2022-04-30 | 1356.67 RON | 0.00 RON | 0.00 RON |
| 131481 | 2022-03-31 | 1784.12 RON | 0.00 RON | 0.00 RON |
| 130354 | 2022-02-28 | 1828.35 RON | 0.00 RON | 0.00 RON |
| 129228 | 2022-01-31 | 2161.85 RON | 0.00 RON | 0.00 RON |
| 128033 | 2021-12-31 | 2336.28 RON | 0.00 RON | 0.00 RON |
| 126898 | 2021-11-30 | 1549.78 RON | 0.00 RON | 0.00 RON |
| 127189 | 2021-11-30 | -793.75 RON | 0.00 RON | 0.00 RON |
| 125774 | 2021-10-31 | 1902.79 RON | 0.00 RON | 0.00 RON |
| 124709 | 2021-09-30 | 62.16 RON | 0.00 RON | 0.00 RON |
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