| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143684 | 2023-03-31 | 3678.95 RON | 3678.95 RON | 0.00 RON |
| 142584 | 2023-02-28 | 4361.73 RON | 0.00 RON | 0.00 RON |
| 141492 | 2023-01-31 | 4076.39 RON | 0.00 RON | 0.00 RON |
| 140398 | 2022-12-31 | 3218.01 RON | 0.00 RON | 0.00 RON |
| 139287 | 2022-11-30 | 2737.46 RON | 0.00 RON | 0.00 RON |
| 138201 | 2022-10-31 | 1184.07 RON | 0.00 RON | 0.00 RON |
| 137190 | 2022-09-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 136203 | 2022-08-31 | 178.82 RON | 0.00 RON | 0.00 RON |
| 135213 | 2022-07-31 | 130.07 RON | 0.00 RON | 0.00 RON |
| 134198 | 2022-06-30 | 224.88 RON | 0.00 RON | 0.00 RON |
| 133132 | 2022-05-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 132023 | 2022-04-30 | 2343.77 RON | 0.00 RON | 0.00 RON |
| 130903 | 2022-03-31 | 2761.35 RON | 0.00 RON | 0.00 RON |
| 129775 | 2022-02-28 | 2792.42 RON | 0.00 RON | 0.00 RON |
| 128650 | 2022-01-31 | 3440.33 RON | 0.00 RON | 0.00 RON |
| 127455 | 2021-12-31 | 3256.35 RON | 0.00 RON | 0.00 RON |
| 126317 | 2021-11-30 | 2292.84 RON | 0.00 RON | 0.00 RON |
| 125197 | 2021-10-31 | 1756.53 RON | 0.00 RON | 0.00 RON |
| 124156 | 2021-09-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 123142 | 2021-08-31 | 120.70 RON | 0.00 RON | 0.00 RON |
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