| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144316 | 2023-03-31 | 6735.28 RON | 6735.28 RON | 0.00 RON |
| 143218 | 2023-02-28 | 8450.98 RON | 8450.06 RON | 0.00 RON |
| 142125 | 2023-01-31 | 8196.56 RON | 0.00 RON | 0.00 RON |
| 141032 | 2022-12-31 | 6636.00 RON | 0.00 RON | 0.00 RON |
| 139919 | 2022-11-30 | 5082.53 RON | 0.00 RON | 0.00 RON |
| 138829 | 2022-10-31 | 2436.20 RON | 0.00 RON | 0.00 RON |
| 137785 | 2022-09-30 | 349.53 RON | 0.00 RON | 0.00 RON |
| 136803 | 2022-08-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 135818 | 2022-07-31 | 466.04 RON | 0.00 RON | 0.00 RON |
| 134808 | 2022-06-30 | 498.39 RON | 0.00 RON | 0.00 RON |
| 133759 | 2022-05-31 | 760.41 RON | 0.00 RON | 0.00 RON |
| 132664 | 2022-04-30 | 4488.60 RON | 0.00 RON | 0.00 RON |
| 131546 | 2022-03-31 | 6056.83 RON | 0.00 RON | 0.00 RON |
| 130420 | 2022-02-28 | 5323.95 RON | 0.00 RON | 0.00 RON |
| 129294 | 2022-01-31 | 7257.22 RON | 0.00 RON | 0.00 RON |
| 128099 | 2021-12-31 | 6898.02 RON | 0.00 RON | 0.00 RON |
| 126963 | 2021-11-30 | 5746.92 RON | 0.00 RON | 0.00 RON |
| 125839 | 2021-10-31 | 3529.56 RON | 0.00 RON | 0.00 RON |
| 124768 | 2021-09-30 | 462.02 RON | 0.00 RON | 0.00 RON |
| 123760 | 2021-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
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