| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144275 | 2023-03-31 | 2881.45 RON | 2881.45 RON | 0.00 RON |
| 143177 | 2023-02-28 | 3943.91 RON | 0.00 RON | 0.00 RON |
| 142083 | 2023-01-31 | 3974.48 RON | 0.00 RON | 0.00 RON |
| 140990 | 2022-12-31 | 3330.36 RON | 0.00 RON | 0.00 RON |
| 139877 | 2022-11-30 | 2663.34 RON | 0.00 RON | 0.00 RON |
| 138790 | 2022-10-31 | 1278.91 RON | 0.00 RON | 0.00 RON |
| 137747 | 2022-09-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 136764 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135780 | 2022-07-31 | 78.58 RON | 0.00 RON | 0.00 RON |
| 134769 | 2022-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 133719 | 2022-05-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 132624 | 2022-04-30 | 1753.07 RON | 0.00 RON | 0.00 RON |
| 131506 | 2022-03-31 | 2888.07 RON | 0.00 RON | 0.00 RON |
| 130379 | 2022-02-28 | 3026.73 RON | 0.00 RON | 0.00 RON |
| 129253 | 2022-01-31 | 3581.39 RON | 0.00 RON | 0.00 RON |
| 128058 | 2021-12-31 | 3318.52 RON | 0.00 RON | 0.00 RON |
| 126923 | 2021-11-30 | 2974.23 RON | 0.00 RON | 0.00 RON |
| 125799 | 2021-10-31 | 2370.48 RON | 0.00 RON | 0.00 RON |
| 124730 | 2021-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 123721 | 2021-08-31 | 81.17 RON | 0.00 RON | 0.00 RON |
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