| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143740 | 2023-03-31 | 2660.55 RON | 2660.55 RON | 0.00 RON |
| 142640 | 2023-02-28 | 3071.07 RON | 0.00 RON | 0.00 RON |
| 141549 | 2023-01-31 | 3033.70 RON | 0.00 RON | 0.00 RON |
| 140454 | 2022-12-31 | 2526.74 RON | 0.00 RON | 0.00 RON |
| 139344 | 2022-11-30 | 1950.04 RON | 0.00 RON | 0.00 RON |
| 138258 | 2022-10-31 | 1133.85 RON | 0.00 RON | 0.00 RON |
| 137244 | 2022-09-30 | 357.67 RON | 0.00 RON | 0.00 RON |
| 136258 | 2022-08-31 | 357.67 RON | 0.00 RON | 0.00 RON |
| 135268 | 2022-07-31 | 414.56 RON | 0.00 RON | 0.00 RON |
| 134253 | 2022-06-30 | 455.21 RON | 0.00 RON | 0.00 RON |
| 133190 | 2022-05-31 | 582.55 RON | 0.00 RON | 0.00 RON |
| 132081 | 2022-04-30 | 1725.02 RON | 0.00 RON | 0.00 RON |
| 130961 | 2022-03-31 | 2227.89 RON | 0.00 RON | 0.00 RON |
| 129833 | 2022-02-28 | 2311.57 RON | 0.00 RON | 0.00 RON |
| 128708 | 2022-01-31 | 3004.90 RON | 0.00 RON | 0.00 RON |
| 127513 | 2021-12-31 | 2727.64 RON | 0.00 RON | 0.00 RON |
| 126376 | 2021-11-30 | 1974.53 RON | 0.00 RON | 0.00 RON |
| 125255 | 2021-10-31 | 1246.07 RON | 0.00 RON | 0.00 RON |
| 124213 | 2021-09-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 123200 | 2021-08-31 | 318.42 RON | 0.00 RON | 0.00 RON |
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