| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143591 | 2023-03-31 | 2259.00 RON | 2259.00 RON | 0.00 RON |
| 142491 | 2023-02-28 | 2574.92 RON | 0.00 RON | 0.00 RON |
| 141398 | 2023-01-31 | 2642.86 RON | 0.00 RON | 0.00 RON |
| 140304 | 2022-12-31 | 2089.54 RON | 0.00 RON | 0.00 RON |
| 139193 | 2022-11-30 | 1759.61 RON | 0.00 RON | 0.00 RON |
| 138106 | 2022-10-31 | 1105.50 RON | 0.00 RON | 0.00 RON |
| 137105 | 2022-09-30 | 222.18 RON | 0.00 RON | 0.00 RON |
| 136118 | 2022-08-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 135129 | 2022-07-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 134112 | 2022-06-30 | 260.12 RON | 0.00 RON | 0.00 RON |
| 133040 | 2022-05-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 131929 | 2022-04-30 | 1566.12 RON | 0.00 RON | 0.00 RON |
| 130809 | 2022-03-31 | 2068.03 RON | 0.00 RON | 0.00 RON |
| 129681 | 2022-02-28 | 1862.42 RON | 0.00 RON | 0.00 RON |
| 128556 | 2022-01-31 | 2091.94 RON | 0.00 RON | 0.00 RON |
| 127361 | 2021-12-31 | 2010.72 RON | 0.00 RON | 0.00 RON |
| 126223 | 2021-11-30 | 1855.32 RON | 0.00 RON | 0.00 RON |
| 125103 | 2021-10-31 | 1105.12 RON | 0.00 RON | 0.00 RON |
| 124071 | 2021-09-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 123055 | 2021-08-31 | 178.99 RON | 0.00 RON | 0.00 RON |
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