| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144292 | 2023-03-31 | 3244.13 RON | 3244.13 RON | 0.00 RON |
| 143194 | 2023-02-28 | 4167.30 RON | 0.00 RON | 0.00 RON |
| 142101 | 2023-01-31 | 4032.23 RON | 0.00 RON | 0.00 RON |
| 141008 | 2022-12-31 | 3189.30 RON | 0.00 RON | 0.00 RON |
| 139895 | 2022-11-30 | 2468.23 RON | 0.00 RON | 0.00 RON |
| 138806 | 2022-10-31 | 1077.33 RON | 0.00 RON | 0.00 RON |
| 137763 | 2022-09-30 | 222.18 RON | 0.00 RON | 0.00 RON |
| 136781 | 2022-08-31 | 194.32 RON | 0.00 RON | 0.00 RON |
| 135797 | 2022-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 134786 | 2022-06-30 | 254.70 RON | 0.00 RON | 0.00 RON |
| 133736 | 2022-05-31 | 402.66 RON | 0.00 RON | 0.00 RON |
| 132641 | 2022-04-30 | 1960.08 RON | 0.00 RON | 0.00 RON |
| 131523 | 2022-03-31 | 2732.66 RON | 0.00 RON | 0.00 RON |
| 130396 | 2022-02-28 | 2814.42 RON | 0.00 RON | 0.00 RON |
| 129270 | 2022-01-31 | 3417.38 RON | 0.00 RON | 0.00 RON |
| 128075 | 2021-12-31 | 2976.63 RON | 0.00 RON | 0.00 RON |
| 126940 | 2021-11-30 | 2205.32 RON | 0.00 RON | 0.00 RON |
| 125816 | 2021-10-31 | 465.36 RON | 0.00 RON | 0.00 RON |
| 124747 | 2021-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 123738 | 2021-08-31 | 138.51 RON | 0.00 RON | 0.00 RON |
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