| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143764 | 2023-03-31 | 2102.74 RON | 2046.74 RON | 0.00 RON |
| 142664 | 2023-02-28 | 2687.03 RON | 0.00 RON | 0.00 RON |
| 141573 | 2023-01-31 | 2296.36 RON | 0.00 RON | 0.00 RON |
| 140478 | 2022-12-31 | 2024.99 RON | 0.00 RON | 0.00 RON |
| 139368 | 2022-11-30 | 1824.17 RON | 0.00 RON | 0.00 RON |
| 138282 | 2022-10-31 | 750.55 RON | 0.00 RON | 0.00 RON |
| 137264 | 2022-09-30 | 73.16 RON | 0.00 RON | 0.00 RON |
| 136279 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 135290 | 2022-07-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 134277 | 2022-06-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 133214 | 2022-05-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 132106 | 2022-04-30 | 1723.27 RON | 0.00 RON | 0.00 RON |
| 130986 | 2022-03-31 | 3036.30 RON | 0.00 RON | 0.00 RON |
| 129858 | 2022-02-28 | 3239.51 RON | 0.00 RON | 0.00 RON |
| 128733 | 2022-01-31 | 4432.51 RON | 0.00 RON | 0.00 RON |
| 127538 | 2021-12-31 | 2225.89 RON | 0.00 RON | 0.00 RON |
| 126401 | 2021-11-30 | 1668.83 RON | 0.00 RON | 0.00 RON |
| 125279 | 2021-10-31 | 1082.21 RON | 0.00 RON | 0.00 RON |
| 124236 | 2021-09-30 | 120.70 RON | 0.00 RON | 0.00 RON |
| 123223 | 2021-08-31 | 170.65 RON | 0.00 RON | 0.00 RON |
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