| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143795 | 2023-03-31 | 3383.42 RON | 3383.42 RON | 0.00 RON |
| 142695 | 2023-02-28 | 4412.71 RON | 1577.00 RON | 0.00 RON |
| 141604 | 2023-01-31 | 4619.91 RON | 0.00 RON | 0.00 RON |
| 140509 | 2022-12-31 | 3965.45 RON | 0.00 RON | 0.00 RON |
| 139399 | 2022-11-30 | 3062.60 RON | 0.00 RON | 0.00 RON |
| 138312 | 2022-10-31 | 1403.56 RON | 0.00 RON | 0.00 RON |
| 137290 | 2022-09-30 | 208.63 RON | 0.00 RON | 0.00 RON |
| 136305 | 2022-08-31 | 189.66 RON | 0.00 RON | 0.00 RON |
| 135316 | 2022-07-31 | 211.50 RON | 0.00 RON | 0.00 RON |
| 134303 | 2022-06-30 | 238.57 RON | 0.00 RON | 0.00 RON |
| 133244 | 2022-05-31 | 365.93 RON | 0.00 RON | 0.00 RON |
| 132137 | 2022-04-30 | 2257.22 RON | 0.00 RON | 0.00 RON |
| 131017 | 2022-03-31 | 3220.44 RON | 0.00 RON | 0.00 RON |
| 129889 | 2022-02-28 | 2885.82 RON | 0.00 RON | 0.00 RON |
| 128764 | 2022-01-31 | 3603.06 RON | 0.00 RON | 0.00 RON |
| 127569 | 2021-12-31 | 3490.85 RON | 0.00 RON | 0.00 RON |
| 126432 | 2021-11-30 | 2620.54 RON | 0.00 RON | 0.00 RON |
| 125311 | 2021-10-31 | 1567.30 RON | 0.00 RON | 0.00 RON |
| 124263 | 2021-09-30 | 139.60 RON | 0.00 RON | 0.00 RON |
| 123249 | 2021-08-31 | 131.29 RON | 0.00 RON | 0.00 RON |
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