| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143695 | 2023-03-31 | 3757.07 RON | 3757.07 RON | 0.00 RON |
| 142595 | 2023-02-28 | 4681.06 RON | 0.00 RON | 0.00 RON |
| 141503 | 2023-01-31 | 4310.80 RON | 0.00 RON | 0.00 RON |
| 140408 | 2022-12-31 | 3578.99 RON | 0.00 RON | 0.00 RON |
| 139298 | 2022-11-30 | 2797.22 RON | 0.00 RON | 0.00 RON |
| 138212 | 2022-10-31 | 1408.98 RON | 0.00 RON | 0.00 RON |
| 137200 | 2022-09-30 | 270.95 RON | 0.00 RON | 0.00 RON |
| 136213 | 2022-08-31 | 284.51 RON | 0.00 RON | 0.00 RON |
| 135223 | 2022-07-31 | 333.27 RON | 0.00 RON | 0.00 RON |
| 134208 | 2022-06-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 133143 | 2022-05-31 | 317.01 RON | 0.00 RON | 0.00 RON |
| 132034 | 2022-04-30 | 2920.91 RON | 0.00 RON | 0.00 RON |
| 130914 | 2022-03-31 | 4018.92 RON | 0.00 RON | 0.00 RON |
| 129786 | 2022-02-28 | 4151.08 RON | 0.00 RON | 0.00 RON |
| 128661 | 2022-01-31 | 5350.88 RON | 0.00 RON | 0.00 RON |
| 127466 | 2021-12-31 | 5020.82 RON | 0.00 RON | 0.00 RON |
| 126328 | 2021-11-30 | 3669.99 RON | 0.00 RON | 0.00 RON |
| 125208 | 2021-10-31 | 2031.24 RON | 0.00 RON | 0.00 RON |
| 124168 | 2021-09-30 | 216.44 RON | 0.00 RON | 0.00 RON |
| 123155 | 2021-08-31 | 255.99 RON | 0.00 RON | 0.00 RON |
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