| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144406 | 2023-03-31 | 13897.55 RON | 13897.55 RON | 0.00 RON |
| 143309 | 2023-02-28 | 16729.08 RON | 0.00 RON | 0.00 RON |
| 142216 | 2023-01-31 | 16411.28 RON | 0.00 RON | 0.00 RON |
| 141123 | 2022-12-31 | 14786.51 RON | 0.00 RON | 0.00 RON |
| 140010 | 2022-11-30 | 12405.76 RON | 0.00 RON | 0.00 RON |
| 138920 | 2022-10-31 | 3034.15 RON | 0.00 RON | 0.00 RON |
| 137874 | 2022-09-30 | 436.06 RON | 0.00 RON | 0.00 RON |
| 136891 | 2022-08-31 | 384.32 RON | 0.00 RON | 0.00 RON |
| 135906 | 2022-07-31 | 421.28 RON | 0.00 RON | 0.00 RON |
| 134899 | 2022-06-30 | 413.88 RON | 0.00 RON | 0.00 RON |
| 133849 | 2022-05-31 | 1190.69 RON | 0.00 RON | 0.00 RON |
| 133850 | 2022-05-31 | 24.17 RON | 0.00 RON | 0.00 RON |
| 132757 | 2022-04-30 | 8389.65 RON | 0.00 RON | 0.00 RON |
| 132758 | 2022-04-30 | 376.09 RON | 0.00 RON | 0.00 RON |
| 131639 | 2022-03-31 | 13484.90 RON | 0.00 RON | 0.00 RON |
| 131640 | 2022-03-31 | 617.66 RON | 0.00 RON | 0.00 RON |
| 130650 | 2022-02-28 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 130515 | 2022-02-28 | 13428.43 RON | 0.00 RON | 0.00 RON |
| 130516 | 2022-02-28 | 592.02 RON | 0.00 RON | 0.00 RON |
| 129388 | 2022-01-31 | 15791.59 RON | 0.00 RON | 0.00 RON |
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