| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143563 | 2023-03-31 | 1793.61 RON | 1793.61 RON | 0.00 RON |
| 142463 | 2023-02-28 | 1953.27 RON | 0.00 RON | 0.00 RON |
| 141370 | 2023-01-31 | 2092.54 RON | 0.00 RON | 0.00 RON |
| 140276 | 2022-12-31 | 1673.54 RON | 0.00 RON | 0.00 RON |
| 139165 | 2022-11-30 | 1252.78 RON | 0.00 RON | 0.00 RON |
| 138078 | 2022-10-31 | 699.06 RON | 0.00 RON | 0.00 RON |
| 137077 | 2022-09-30 | 642.16 RON | 0.00 RON | 0.00 RON |
| 136090 | 2022-08-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 135101 | 2022-07-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 134084 | 2022-06-30 | 677.38 RON | 0.00 RON | 0.00 RON |
| 133012 | 2022-05-31 | 720.74 RON | 0.00 RON | 0.00 RON |
| 131901 | 2022-04-30 | 761.37 RON | 0.00 RON | 0.00 RON |
| 130781 | 2022-03-31 | 1530.10 RON | 0.00 RON | 0.00 RON |
| 129653 | 2022-02-28 | 1958.05 RON | 0.00 RON | 0.00 RON |
| 128528 | 2022-01-31 | 2185.18 RON | 0.00 RON | 0.00 RON |
| 127333 | 2021-12-31 | 2154.17 RON | 0.00 RON | 0.00 RON |
| 126194 | 2021-11-30 | 1659.27 RON | 0.00 RON | 0.00 RON |
| 125074 | 2021-10-31 | 890.75 RON | 0.00 RON | 0.00 RON |
| 124042 | 2021-09-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 123027 | 2021-08-31 | 426.64 RON | 0.00 RON | 0.00 RON |
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