| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143712 | 2023-03-31 | 3230.54 RON | 3230.54 RON | 0.00 RON |
| 142612 | 2023-02-28 | 4171.53 RON | 0.00 RON | 0.00 RON |
| 141520 | 2023-01-31 | 3899.76 RON | 0.00 RON | 0.00 RON |
| 140425 | 2022-12-31 | 3356.66 RON | 0.00 RON | 0.00 RON |
| 139315 | 2022-11-30 | 2835.47 RON | 0.00 RON | 0.00 RON |
| 138229 | 2022-10-31 | 1110.93 RON | 0.00 RON | 0.00 RON |
| 137217 | 2022-09-30 | 260.10 RON | 0.00 RON | 0.00 RON |
| 136230 | 2022-08-31 | 238.44 RON | 0.00 RON | 0.00 RON |
| 135240 | 2022-07-31 | 279.09 RON | 0.00 RON | 0.00 RON |
| 134225 | 2022-06-30 | 270.96 RON | 0.00 RON | 0.00 RON |
| 133160 | 2022-05-31 | 260.11 RON | 0.00 RON | 0.00 RON |
| 132051 | 2022-04-30 | 2322.09 RON | 0.00 RON | 0.00 RON |
| 130931 | 2022-03-31 | 2892.85 RON | 0.00 RON | 0.00 RON |
| 129803 | 2022-02-28 | 2888.08 RON | 0.00 RON | 0.00 RON |
| 128678 | 2022-01-31 | 3662.69 RON | 0.00 RON | 0.00 RON |
| 127483 | 2021-12-31 | 3454.80 RON | 0.00 RON | 0.00 RON |
| 126345 | 2021-11-30 | 2457.80 RON | 0.00 RON | 0.00 RON |
| 125225 | 2021-10-31 | 1658.70 RON | 0.00 RON | 0.00 RON |
| 124185 | 2021-09-30 | 231.02 RON | 0.00 RON | 0.00 RON |
| 123172 | 2021-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
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