| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143819 | 2023-03-31 | 1769.82 RON | 1769.70 RON | 0.00 RON |
| 142719 | 2023-02-28 | 2428.86 RON | 0.00 RON | 0.00 RON |
| 141627 | 2023-01-31 | 2517.16 RON | 0.00 RON | 0.00 RON |
| 140532 | 2022-12-31 | 2060.86 RON | 0.00 RON | 0.00 RON |
| 139422 | 2022-11-30 | 1883.94 RON | 0.00 RON | 0.00 RON |
| 138335 | 2022-10-31 | 1170.53 RON | 0.00 RON | 0.00 RON |
| 137310 | 2022-09-30 | 281.79 RON | 0.00 RON | 0.00 RON |
| 136325 | 2022-08-31 | 376.62 RON | 0.00 RON | 0.00 RON |
| 135337 | 2022-07-31 | 268.25 RON | 0.00 RON | 0.00 RON |
| 134325 | 2022-06-30 | 322.44 RON | 0.00 RON | 0.00 RON |
| 133266 | 2022-05-31 | 468.76 RON | 0.00 RON | 0.00 RON |
| 132160 | 2022-04-30 | 2346.47 RON | 0.00 RON | 0.00 RON |
| 131041 | 2022-03-31 | 3141.48 RON | 0.00 RON | 0.00 RON |
| 129913 | 2022-02-28 | 3160.62 RON | 0.00 RON | 0.00 RON |
| 128788 | 2022-01-31 | 3918.50 RON | 0.00 RON | 0.00 RON |
| 127592 | 2021-12-31 | 3820.61 RON | 0.00 RON | 0.00 RON |
| 126455 | 2021-11-30 | 2849.92 RON | 0.00 RON | 0.00 RON |
| 125334 | 2021-10-31 | 1804.38 RON | 0.00 RON | 0.00 RON |
| 124284 | 2021-09-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 123271 | 2021-08-31 | 247.66 RON | 0.00 RON | 0.00 RON |
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