| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144342 | 2023-03-31 | 2602.10 RON | 2601.50 RON | 0.00 RON |
| 143244 | 2023-02-28 | 3464.94 RON | 0.00 RON | 0.00 RON |
| 142151 | 2023-01-31 | 2683.63 RON | 0.00 RON | 0.00 RON |
| 141058 | 2022-12-31 | 2285.59 RON | 0.00 RON | 0.00 RON |
| 139945 | 2022-11-30 | 1828.94 RON | 0.00 RON | 0.00 RON |
| 138855 | 2022-10-31 | 826.42 RON | 0.00 RON | 0.00 RON |
| 137811 | 2022-09-30 | 108.39 RON | 0.00 RON | 0.00 RON |
| 136829 | 2022-08-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 135844 | 2022-07-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 134836 | 2022-06-30 | 140.90 RON | 0.00 RON | 0.00 RON |
| 133786 | 2022-05-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 132692 | 2022-04-30 | 1425.22 RON | 0.00 RON | 0.00 RON |
| 131574 | 2022-03-31 | 1917.40 RON | 0.00 RON | 0.00 RON |
| 130449 | 2022-02-28 | 1929.37 RON | 0.00 RON | 0.00 RON |
| 129322 | 2022-01-31 | 2311.89 RON | 0.00 RON | 0.00 RON |
| 128128 | 2021-12-31 | 2280.89 RON | 0.00 RON | 0.00 RON |
| 126991 | 2021-11-30 | 1924.64 RON | 0.00 RON | 0.00 RON |
| 125866 | 2021-10-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 124794 | 2021-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 123787 | 2021-08-31 | 122.78 RON | 0.00 RON | 0.00 RON |
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