| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144302 | 2023-03-31 | 3023.33 RON | 3023.33 RON | 0.00 RON |
| 143204 | 2023-02-28 | 3767.28 RON | 0.00 RON | 0.00 RON |
| 142111 | 2023-01-31 | 3430.97 RON | 0.00 RON | 0.00 RON |
| 141018 | 2022-12-31 | 2797.21 RON | 0.00 RON | 0.00 RON |
| 139905 | 2022-11-30 | 2127.80 RON | 0.00 RON | 0.00 RON |
| 138815 | 2022-10-31 | 986.29 RON | 0.00 RON | 0.00 RON |
| 137772 | 2022-09-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 136790 | 2022-08-31 | 189.67 RON | 0.00 RON | 0.00 RON |
| 135806 | 2022-07-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 134796 | 2022-06-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 133746 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 132651 | 2022-04-30 | 1685.33 RON | 0.00 RON | 0.00 RON |
| 131533 | 2022-03-31 | 2335.78 RON | 0.00 RON | 0.00 RON |
| 130406 | 2022-02-28 | 2598.79 RON | 0.00 RON | 0.00 RON |
| 129280 | 2022-01-31 | 3098.45 RON | 0.00 RON | 0.00 RON |
| 128085 | 2021-12-31 | 2771.01 RON | 0.00 RON | 0.00 RON |
| 126950 | 2021-11-30 | 2288.06 RON | 0.00 RON | 0.00 RON |
| 125825 | 2021-10-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 124756 | 2021-09-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 123747 | 2021-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
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