| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143598 | 2023-03-31 | 2500.19 RON | 2249.19 RON | 0.00 RON |
| 142498 | 2023-02-28 | 2523.97 RON | 0.00 RON | 0.00 RON |
| 141405 | 2023-01-31 | 2452.63 RON | 0.00 RON | 0.00 RON |
| 140311 | 2022-12-31 | 2335.79 RON | 0.00 RON | 0.00 RON |
| 139200 | 2022-11-30 | 1781.14 RON | 0.00 RON | 0.00 RON |
| 138113 | 2022-10-31 | 812.87 RON | 0.00 RON | 0.00 RON |
| 137112 | 2022-09-30 | 170.71 RON | 0.00 RON | 0.00 RON |
| 136125 | 2022-08-31 | 127.35 RON | 0.00 RON | 0.00 RON |
| 135136 | 2022-07-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 134119 | 2022-06-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 133047 | 2022-05-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 131936 | 2022-04-30 | 1492.97 RON | 0.00 RON | 0.00 RON |
| 130816 | 2022-03-31 | 2087.14 RON | 0.00 RON | 0.00 RON |
| 129688 | 2022-02-28 | 2099.11 RON | 0.00 RON | 0.00 RON |
| 128563 | 2022-01-31 | 2653.77 RON | 0.00 RON | 0.00 RON |
| 127368 | 2021-12-31 | 2328.70 RON | 0.00 RON | 0.00 RON |
| 126230 | 2021-11-30 | 1886.39 RON | 0.00 RON | 0.00 RON |
| 125110 | 2021-10-31 | 1306.97 RON | 0.00 RON | 0.00 RON |
| 124078 | 2021-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 123062 | 2021-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
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