| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144276 | 2023-03-31 | 4799.36 RON | 4799.36 RON | 0.00 RON |
| 143178 | 2023-02-28 | 6222.51 RON | 0.00 RON | 0.00 RON |
| 142084 | 2023-01-31 | 5672.39 RON | 0.00 RON | 0.00 RON |
| 140991 | 2022-12-31 | 5026.23 RON | 0.00 RON | 0.00 RON |
| 139878 | 2022-11-30 | 3091.53 RON | 0.00 RON | 0.00 RON |
| 138791 | 2022-10-31 | 2405.26 RON | 0.00 RON | 0.00 RON |
| 137748 | 2022-09-30 | 341.97 RON | 0.00 RON | 0.00 RON |
| 136765 | 2022-08-31 | 355.52 RON | 0.00 RON | 0.00 RON |
| 135781 | 2022-07-31 | 350.10 RON | 0.00 RON | 0.00 RON |
| 134770 | 2022-06-30 | 431.39 RON | 0.00 RON | 0.00 RON |
| 133720 | 2022-05-31 | 537.06 RON | 0.00 RON | 0.00 RON |
| 132625 | 2022-04-30 | 3072.81 RON | 0.00 RON | 0.00 RON |
| 131507 | 2022-03-31 | 4284.11 RON | 0.00 RON | 0.00 RON |
| 130380 | 2022-02-28 | 4615.69 RON | 0.00 RON | 0.00 RON |
| 129254 | 2022-01-31 | 6114.51 RON | 0.00 RON | 0.00 RON |
| 128059 | 2021-12-31 | 5387.68 RON | 0.00 RON | 0.00 RON |
| 126924 | 2021-11-30 | 3916.14 RON | 0.00 RON | 0.00 RON |
| 125800 | 2021-10-31 | 2493.32 RON | 0.00 RON | 0.00 RON |
| 124731 | 2021-09-30 | 356.32 RON | 0.00 RON | 0.00 RON |
| 123722 | 2021-08-31 | 214.80 RON | 0.00 RON | 0.00 RON |
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