| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143840 | 2023-03-31 | 2896.51 RON | 2896.51 RON | 0.00 RON |
| 142741 | 2023-02-28 | 3382.64 RON | 3382.64 RON | 0.00 RON |
| 141649 | 2023-01-31 | 3369.00 RON | 3369.00 RON | 0.00 RON |
| 140554 | 2022-12-31 | 2795.87 RON | 0.00 RON | 0.00 RON |
| 139444 | 2022-11-30 | 2106.87 RON | 0.00 RON | 0.00 RON |
| 138357 | 2022-10-31 | 1072.71 RON | 0.00 RON | 0.00 RON |
| 137330 | 2022-09-30 | 251.68 RON | 0.00 RON | 0.00 RON |
| 136345 | 2022-08-31 | 177.15 RON | 0.00 RON | 0.00 RON |
| 135358 | 2022-07-31 | 246.06 RON | 0.00 RON | 0.00 RON |
| 134346 | 2022-06-30 | 319.05 RON | 0.00 RON | 0.00 RON |
| 133289 | 2022-05-31 | 420.43 RON | 0.00 RON | 0.00 RON |
| 132183 | 2022-04-30 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 131064 | 2022-03-31 | 2124.15 RON | 0.00 RON | 0.00 RON |
| 129936 | 2022-02-28 | 2632.25 RON | 0.00 RON | 0.00 RON |
| 128811 | 2022-01-31 | 2790.90 RON | 0.00 RON | 0.00 RON |
| 127615 | 2021-12-31 | 2672.53 RON | 0.00 RON | 0.00 RON |
| 126478 | 2021-11-30 | 2089.56 RON | 0.00 RON | 0.00 RON |
| 125356 | 2021-10-31 | 1110.58 RON | 0.00 RON | 0.00 RON |
| 124306 | 2021-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 123293 | 2021-08-31 | 215.97 RON | 0.00 RON | 0.00 RON |
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