| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144371 | 2023-03-31 | 3899.29 RON | 3899.29 RON | 0.00 RON |
| 143274 | 2023-02-28 | 4476.02 RON | 4476.02 RON | 0.00 RON |
| 142181 | 2023-01-31 | 4349.60 RON | 4349.60 RON | 0.00 RON |
| 141089 | 2022-12-31 | 3551.18 RON | 2850.99 RON | 0.00 RON |
| 139975 | 2022-11-30 | 2201.41 RON | 0.00 RON | 0.00 RON |
| 138885 | 2022-10-31 | 1597.15 RON | 0.00 RON | 0.00 RON |
| 137840 | 2022-09-30 | 410.32 RON | 0.00 RON | 0.00 RON |
| 136858 | 2022-08-31 | 425.44 RON | 0.00 RON | 0.00 RON |
| 135873 | 2022-07-31 | 455.89 RON | 0.00 RON | 0.00 RON |
| 134865 | 2022-06-30 | 458.63 RON | 0.00 RON | 0.00 RON |
| 133815 | 2022-05-31 | 507.85 RON | 0.00 RON | 0.00 RON |
| 132722 | 2022-04-30 | 2340.33 RON | 0.00 RON | 0.00 RON |
| 131604 | 2022-03-31 | 2851.57 RON | 0.00 RON | 0.00 RON |
| 130480 | 2022-02-28 | 2771.61 RON | 0.00 RON | 0.00 RON |
| 129352 | 2022-01-31 | 3586.95 RON | 0.00 RON | 0.00 RON |
| 128158 | 2021-12-31 | 3488.87 RON | 0.00 RON | 0.00 RON |
| 127021 | 2021-11-30 | 2721.19 RON | 0.00 RON | 0.00 RON |
| 125896 | 2021-10-31 | 1839.68 RON | 0.00 RON | 0.00 RON |
| 124823 | 2021-09-30 | 299.91 RON | 0.00 RON | 0.00 RON |
| 123816 | 2021-08-31 | 278.40 RON | 0.00 RON | 0.00 RON |
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