| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144359 | 2023-03-31 | 2530.77 RON | 2530.77 RON | 0.00 RON |
| 143262 | 2023-02-28 | 3403.78 RON | 0.00 RON | 0.00 RON |
| 142169 | 2023-01-31 | 3125.23 RON | 0.00 RON | 0.00 RON |
| 141077 | 2022-12-31 | 2689.63 RON | 0.00 RON | 0.00 RON |
| 139963 | 2022-11-30 | 2034.55 RON | 0.00 RON | 0.00 RON |
| 138873 | 2022-10-31 | 918.53 RON | 0.00 RON | 0.00 RON |
| 137828 | 2022-09-30 | 113.80 RON | 0.00 RON | 0.00 RON |
| 136846 | 2022-08-31 | 119.23 RON | 0.00 RON | 0.00 RON |
| 135861 | 2022-07-31 | 127.35 RON | 0.00 RON | 0.00 RON |
| 134853 | 2022-06-30 | 116.51 RON | 0.00 RON | 0.00 RON |
| 133803 | 2022-05-31 | 205.93 RON | 0.00 RON | 0.00 RON |
| 132710 | 2022-04-30 | 1533.60 RON | 0.00 RON | 0.00 RON |
| 131592 | 2022-03-31 | 2199.52 RON | 0.00 RON | 0.00 RON |
| 130468 | 2022-02-28 | 2115.84 RON | 0.00 RON | 0.00 RON |
| 129340 | 2022-01-31 | 2811.56 RON | 0.00 RON | 0.00 RON |
| 128146 | 2021-12-31 | 2479.33 RON | 0.00 RON | 0.00 RON |
| 127009 | 2021-11-30 | 1766.86 RON | 0.00 RON | 0.00 RON |
| 125884 | 2021-10-31 | 1344.43 RON | 0.00 RON | 0.00 RON |
| 124811 | 2021-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 123804 | 2021-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
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