| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144505 | 2023-03-31 | 1614.40 RON | 1614.40 RON | 0.00 RON |
| 143408 | 2023-02-28 | 2176.21 RON | 0.00 RON | 0.00 RON |
| 142315 | 2023-01-31 | 1880.94 RON | 1880.94 RON | 0.00 RON |
| 141221 | 2022-12-31 | 2098.31 RON | 0.00 RON | 0.00 RON |
| 140107 | 2022-11-30 | 1408.92 RON | 0.00 RON | 0.00 RON |
| 139017 | 2022-10-31 | 445.98 RON | 0.00 RON | 0.00 RON |
| 134961 | 2022-06-30 | 5.22 RON | 0.00 RON | 0.00 RON |
| 133935 | 2022-05-31 | 48.62 RON | 0.00 RON | 0.00 RON |
| 132861 | 2022-04-30 | 747.10 RON | 0.00 RON | 0.00 RON |
| 131744 | 2022-03-31 | 1288.47 RON | 0.00 RON | 0.00 RON |
| 130620 | 2022-02-28 | 1341.59 RON | 0.00 RON | 0.00 RON |
| 129494 | 2022-01-31 | 1589.13 RON | 0.00 RON | 0.00 RON |
| 128299 | 2021-12-31 | 1748.40 RON | 0.00 RON | 0.00 RON |
| 127161 | 2021-11-30 | 1150.33 RON | 0.00 RON | 0.00 RON |
| 126035 | 2021-10-31 | 573.62 RON | 0.00 RON | 0.00 RON |
| 122883 | 2021-07-31 | 1.21 RON | 0.00 RON | 0.00 RON |
| 121839 | 2021-06-30 | 10.86 RON | 0.00 RON | 0.00 RON |
| 642901 | 2021-05-31 | 81.38 RON | 0.00 RON | 0.00 RON |
| 641755 | 2021-04-30 | 610.88 RON | 0.00 RON | 0.00 RON |
| 640593 | 2021-03-31 | 891.54 RON | 0.00 RON | 0.00 RON |
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