| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143556 | 2023-03-31 | 1607.33 RON | 1525.95 RON | 0.00 RON |
| 142456 | 2023-02-28 | 2045.21 RON | 0.00 RON | 0.00 RON |
| 141363 | 2023-01-31 | 2007.84 RON | 0.00 RON | 0.00 RON |
| 140269 | 2022-12-31 | 1607.28 RON | 0.00 RON | 0.00 RON |
| 139158 | 2022-11-30 | 1147.91 RON | 0.00 RON | 0.00 RON |
| 138072 | 2022-10-31 | 493.48 RON | 0.00 RON | 0.00 RON |
| 137071 | 2022-09-30 | 279.76 RON | 0.00 RON | 0.00 RON |
| 136084 | 2022-08-31 | 234.98 RON | 0.00 RON | 0.00 RON |
| 135095 | 2022-07-31 | 300.96 RON | 0.00 RON | 0.00 RON |
| 134078 | 2022-06-30 | 328.54 RON | 0.00 RON | 0.00 RON |
| 133006 | 2022-05-31 | 412.53 RON | 0.00 RON | 0.00 RON |
| 131895 | 2022-04-30 | 1049.82 RON | 0.00 RON | 0.00 RON |
| 130774 | 2022-03-31 | 1382.56 RON | 0.00 RON | 0.00 RON |
| 129646 | 2022-02-28 | 1389.73 RON | 0.00 RON | 0.00 RON |
| 128521 | 2022-01-31 | 1655.10 RON | 0.00 RON | 0.00 RON |
| 127326 | 2021-12-31 | 1640.81 RON | 0.00 RON | 0.00 RON |
| 126187 | 2021-11-30 | 1246.31 RON | 0.00 RON | 0.00 RON |
| 125068 | 2021-10-31 | 740.69 RON | 0.00 RON | 0.00 RON |
| 124036 | 2021-09-30 | 313.27 RON | 0.00 RON | 0.00 RON |
| 123021 | 2021-08-31 | 296.19 RON | 0.00 RON | 0.00 RON |
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