| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144355 | 2023-03-31 | 3142.22 RON | 3142.22 RON | 0.00 RON |
| 143257 | 2023-02-28 | 4259.83 RON | 0.00 RON | 0.00 RON |
| 142165 | 2023-01-31 | 3451.35 RON | 0.00 RON | 0.00 RON |
| 141072 | 2022-12-31 | 3141.48 RON | 0.00 RON | 0.00 RON |
| 139959 | 2022-11-30 | 2144.54 RON | 0.00 RON | 0.00 RON |
| 138869 | 2022-10-31 | 1075.69 RON | 0.00 RON | 0.00 RON |
| 137824 | 2022-09-30 | 520.23 RON | 0.00 RON | 0.00 RON |
| 136842 | 2022-08-31 | 460.63 RON | 0.00 RON | 0.00 RON |
| 135857 | 2022-07-31 | 520.23 RON | 0.00 RON | 0.00 RON |
| 134849 | 2022-06-30 | 531.07 RON | 0.00 RON | 0.00 RON |
| 133799 | 2022-05-31 | 634.03 RON | 0.00 RON | 0.00 RON |
| 132706 | 2022-04-30 | 2124.29 RON | 0.00 RON | 0.00 RON |
| 131588 | 2022-03-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 130463 | 2022-02-28 | 2488.81 RON | 0.00 RON | 0.00 RON |
| 129336 | 2022-01-31 | 2959.79 RON | 0.00 RON | 0.00 RON |
| 128142 | 2021-12-31 | 3330.48 RON | 0.00 RON | 0.00 RON |
| 127005 | 2021-11-30 | 2070.49 RON | 0.00 RON | 0.00 RON |
| 125880 | 2021-10-31 | 1346.54 RON | 0.00 RON | 0.00 RON |
| 124807 | 2021-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 123800 | 2021-08-31 | 318.42 RON | 0.00 RON | 0.00 RON |
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