| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143807 | 2023-03-31 | 2636.07 RON | 2636.07 RON | 0.00 RON |
| 142707 | 2023-02-28 | 3760.47 RON | 0.00 RON | 0.00 RON |
| 141615 | 2023-01-31 | 3318.87 RON | 0.00 RON | 0.00 RON |
| 140520 | 2022-12-31 | 2567.70 RON | 0.00 RON | 0.00 RON |
| 139410 | 2022-11-30 | 1989.13 RON | 0.00 RON | 0.00 RON |
| 138323 | 2022-10-31 | 956.47 RON | 0.00 RON | 0.00 RON |
| 137301 | 2022-09-30 | 105.67 RON | 0.00 RON | 0.00 RON |
| 136316 | 2022-08-31 | 86.70 RON | 0.00 RON | 0.00 RON |
| 135327 | 2022-07-31 | 59.61 RON | 0.00 RON | 0.00 RON |
| 134314 | 2022-06-30 | 62.32 RON | 0.00 RON | 0.00 RON |
| 133255 | 2022-05-31 | 178.84 RON | 0.00 RON | 0.00 RON |
| 132148 | 2022-04-30 | 1704.31 RON | 0.00 RON | 0.00 RON |
| 131029 | 2022-03-31 | 2032.17 RON | 0.00 RON | 0.00 RON |
| 129901 | 2022-02-28 | 2106.28 RON | 0.00 RON | 0.00 RON |
| 128776 | 2022-01-31 | 2608.35 RON | 0.00 RON | 0.00 RON |
| 127580 | 2021-12-31 | 1738.17 RON | 0.00 RON | 0.00 RON |
| 126443 | 2021-11-30 | 1381.91 RON | 0.00 RON | 0.00 RON |
| 125322 | 2021-10-31 | 911.55 RON | 0.00 RON | 0.00 RON |
| 124274 | 2021-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 123260 | 2021-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
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