| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143774 | 2023-03-31 | 2084.77 RON | 1960.63 RON | 0.00 RON |
| 142674 | 2023-02-28 | 2473.16 RON | 0.00 RON | 0.00 RON |
| 141583 | 2023-01-31 | 2326.13 RON | 0.00 RON | 0.00 RON |
| 140488 | 2022-12-31 | 2001.35 RON | 0.00 RON | 0.00 RON |
| 139378 | 2022-11-30 | 1597.13 RON | 0.00 RON | 0.00 RON |
| 138291 | 2022-10-31 | 753.04 RON | 0.00 RON | 0.00 RON |
| 137273 | 2022-09-30 | 170.26 RON | 0.00 RON | 0.00 RON |
| 136288 | 2022-08-31 | 151.50 RON | 0.00 RON | 0.00 RON |
| 135299 | 2022-07-31 | 174.79 RON | 0.00 RON | 0.00 RON |
| 134286 | 2022-06-30 | 185.65 RON | 0.00 RON | 0.00 RON |
| 133223 | 2022-05-31 | 259.59 RON | 0.00 RON | 0.00 RON |
| 132116 | 2022-04-30 | 1356.56 RON | 0.00 RON | 0.00 RON |
| 130996 | 2022-03-31 | 1858.92 RON | 0.00 RON | 0.00 RON |
| 129868 | 2022-02-28 | 1909.75 RON | 0.00 RON | 0.00 RON |
| 128743 | 2022-01-31 | 2452.22 RON | 0.00 RON | 0.00 RON |
| 127548 | 2021-12-31 | 2191.74 RON | 0.00 RON | 0.00 RON |
| 126411 | 2021-11-30 | 1529.11 RON | 0.00 RON | 0.00 RON |
| 125289 | 2021-10-31 | 1203.95 RON | 0.00 RON | 0.00 RON |
| 124245 | 2021-09-30 | 150.63 RON | 0.00 RON | 0.00 RON |
| 123232 | 2021-08-31 | 161.63 RON | 0.00 RON | 0.00 RON |
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