| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143834 | 2023-03-31 | 2340.53 RON | 2340.53 RON | 0.00 RON |
| 142735 | 2023-02-28 | 2870.45 RON | 0.00 RON | 0.00 RON |
| 141643 | 2023-01-31 | 2727.29 RON | 0.00 RON | 0.00 RON |
| 140548 | 2022-12-31 | 2194.73 RON | 0.00 RON | 0.00 RON |
| 139438 | 2022-11-30 | 1597.05 RON | 0.00 RON | 0.00 RON |
| 138351 | 2022-10-31 | 812.88 RON | 0.00 RON | 0.00 RON |
| 137324 | 2022-09-30 | 428.10 RON | 0.00 RON | 0.00 RON |
| 136339 | 2022-08-31 | 346.83 RON | 0.00 RON | 0.00 RON |
| 135351 | 2022-07-31 | 457.91 RON | 0.00 RON | 0.00 RON |
| 134339 | 2022-06-30 | 517.52 RON | 0.00 RON | 0.00 RON |
| 133282 | 2022-05-31 | 639.38 RON | 0.00 RON | 0.00 RON |
| 132176 | 2022-04-30 | 1705.80 RON | 0.00 RON | 0.00 RON |
| 131057 | 2022-03-31 | 2333.41 RON | 0.00 RON | 0.00 RON |
| 129929 | 2022-02-28 | 2223.43 RON | 0.00 RON | 0.00 RON |
| 128804 | 2022-01-31 | 2732.67 RON | 0.00 RON | 0.00 RON |
| 127608 | 2021-12-31 | 2414.79 RON | 0.00 RON | 0.00 RON |
| 126471 | 2021-11-30 | 1972.47 RON | 0.00 RON | 0.00 RON |
| 125349 | 2021-10-31 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 124299 | 2021-09-30 | 345.46 RON | 0.00 RON | 0.00 RON |
| 123286 | 2021-08-31 | 301.77 RON | 0.00 RON | 0.00 RON |
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