| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143678 | 2023-03-31 | 2191.07 RON | 2131.80 RON | 0.00 RON |
| 142578 | 2023-02-28 | 2758.36 RON | 0.00 RON | 0.00 RON |
| 141486 | 2023-01-31 | 2296.37 RON | 0.00 RON | 0.00 RON |
| 140392 | 2022-12-31 | 2096.72 RON | 0.00 RON | 0.00 RON |
| 139281 | 2022-11-30 | 1635.29 RON | 0.00 RON | 0.00 RON |
| 138195 | 2022-10-31 | 604.24 RON | 0.00 RON | 0.00 RON |
| 137184 | 2022-09-30 | 18.97 RON | 0.00 RON | 0.00 RON |
| 136197 | 2022-08-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 134192 | 2022-06-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 133126 | 2022-05-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 132017 | 2022-04-30 | 1327.68 RON | 0.00 RON | 0.00 RON |
| 130897 | 2022-03-31 | 1805.04 RON | 0.00 RON | 0.00 RON |
| 129769 | 2022-02-28 | 1814.61 RON | 0.00 RON | 0.00 RON |
| 128644 | 2022-01-31 | 2295.16 RON | 0.00 RON | 0.00 RON |
| 127449 | 2021-12-31 | 2192.42 RON | 0.00 RON | 0.00 RON |
| 126311 | 2021-11-30 | 1554.06 RON | 0.00 RON | 0.00 RON |
| 125191 | 2021-10-31 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 123136 | 2021-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 122099 | 2021-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 121041 | 2021-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
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