| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144364 | 2023-03-31 | 5469.16 RON | 5469.16 RON | 0.00 RON |
| 143267 | 2023-02-28 | 6912.89 RON | 0.00 RON | 0.00 RON |
| 142174 | 2023-01-31 | 6179.13 RON | 0.00 RON | 0.00 RON |
| 141082 | 2022-12-31 | 5223.86 RON | 0.00 RON | 0.00 RON |
| 139968 | 2022-11-30 | 4112.15 RON | 0.00 RON | 0.00 RON |
| 138878 | 2022-10-31 | 1782.89 RON | 0.00 RON | 0.00 RON |
| 137833 | 2022-09-30 | 284.51 RON | 0.00 RON | 0.00 RON |
| 136851 | 2022-08-31 | 170.71 RON | 0.00 RON | 0.00 RON |
| 135866 | 2022-07-31 | 238.44 RON | 0.00 RON | 0.00 RON |
| 134858 | 2022-06-30 | 306.18 RON | 0.00 RON | 0.00 RON |
| 133808 | 2022-05-31 | 571.73 RON | 0.00 RON | 0.00 RON |
| 132715 | 2022-04-30 | 3297.53 RON | 0.00 RON | 0.00 RON |
| 131597 | 2022-03-31 | 4544.88 RON | 0.00 RON | 0.00 RON |
| 130473 | 2022-02-28 | 4991.96 RON | 0.00 RON | 0.00 RON |
| 129345 | 2022-01-31 | 6165.83 RON | 0.00 RON | 0.00 RON |
| 128151 | 2021-12-31 | 5350.77 RON | 0.00 RON | 0.00 RON |
| 127014 | 2021-11-30 | 4564.16 RON | 0.00 RON | 0.00 RON |
| 125889 | 2021-10-31 | 2445.39 RON | 0.00 RON | 0.00 RON |
| 124816 | 2021-09-30 | 230.87 RON | 0.00 RON | 0.00 RON |
| 123809 | 2021-08-31 | 205.12 RON | 0.00 RON | 0.00 RON |
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