| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143818 | 2023-03-31 | 2799.12 RON | 2799.12 RON | 0.00 RON |
| 142718 | 2023-02-28 | 3855.59 RON | 0.00 RON | 0.00 RON |
| 141626 | 2023-01-31 | 3566.84 RON | 0.00 RON | 0.00 RON |
| 140531 | 2022-12-31 | 2885.68 RON | 0.00 RON | 0.00 RON |
| 139421 | 2022-11-30 | 2240.16 RON | 0.00 RON | 0.00 RON |
| 138334 | 2022-10-31 | 964.60 RON | 0.00 RON | 0.00 RON |
| 137309 | 2022-09-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 136324 | 2022-08-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 135336 | 2022-07-31 | 138.18 RON | 0.00 RON | 0.00 RON |
| 134324 | 2022-06-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 133265 | 2022-05-31 | 300.76 RON | 0.00 RON | 0.00 RON |
| 132159 | 2022-04-30 | 1828.95 RON | 0.00 RON | 0.00 RON |
| 131040 | 2022-03-31 | 2598.79 RON | 0.00 RON | 0.00 RON |
| 129912 | 2022-02-28 | 2687.25 RON | 0.00 RON | 0.00 RON |
| 128787 | 2022-01-31 | 3299.28 RON | 0.00 RON | 0.00 RON |
| 127591 | 2021-12-31 | 3057.92 RON | 0.00 RON | 0.00 RON |
| 126454 | 2021-11-30 | 2168.52 RON | 0.00 RON | 0.00 RON |
| 125333 | 2021-10-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 124283 | 2021-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 123270 | 2021-08-31 | 126.95 RON | 0.00 RON | 0.00 RON |
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