| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143525 | 2023-03-31 | 1973.66 RON | 1970.24 RON | 0.00 RON |
| 142426 | 2023-02-28 | 2388.09 RON | 0.00 RON | 0.00 RON |
| 141332 | 2023-01-31 | 2255.59 RON | 0.00 RON | 0.00 RON |
| 140238 | 2022-12-31 | 1962.84 RON | 0.00 RON | 0.00 RON |
| 139128 | 2022-11-30 | 1577.92 RON | 0.00 RON | 0.00 RON |
| 138042 | 2022-10-31 | 745.13 RON | 0.00 RON | 0.00 RON |
| 137041 | 2022-09-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 136055 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 135062 | 2022-07-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 134045 | 2022-06-30 | 124.64 RON | 0.00 RON | 0.00 RON |
| 132973 | 2022-05-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 131861 | 2022-04-30 | 1322.27 RON | 0.00 RON | 0.00 RON |
| 130738 | 2022-03-31 | 1762.01 RON | 0.00 RON | 0.00 RON |
| 129610 | 2022-02-28 | 1788.31 RON | 0.00 RON | 0.00 RON |
| 128485 | 2022-01-31 | 2223.42 RON | 0.00 RON | 0.00 RON |
| 127290 | 2021-12-31 | 1912.70 RON | 0.00 RON | 0.00 RON |
| 126150 | 2021-11-30 | 1727.96 RON | 0.00 RON | 0.00 RON |
| 125031 | 2021-10-31 | 1036.27 RON | 0.00 RON | 0.00 RON |
| 123999 | 2021-09-30 | 212.13 RON | 0.00 RON | 0.00 RON |
| 122983 | 2021-08-31 | 222.53 RON | 0.00 RON | 0.00 RON |
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