| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143861 | 2023-03-31 | 2811.33 RON | 2811.33 RON | 0.00 RON |
| 142762 | 2023-02-28 | 3770.66 RON | 0.00 RON | 0.00 RON |
| 141670 | 2023-01-31 | 3332.08 RON | 3331.84 RON | 0.00 RON |
| 140575 | 2022-12-31 | 3160.76 RON | 0.00 RON | 0.00 RON |
| 139465 | 2022-11-30 | 2003.98 RON | 0.00 RON | 0.00 RON |
| 138378 | 2022-10-31 | 1072.98 RON | 0.00 RON | 0.00 RON |
| 137351 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136366 | 2022-08-31 | 46.41 RON | 0.00 RON | 0.00 RON |
| 135379 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134367 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133310 | 2022-05-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 132205 | 2022-04-30 | 2035.06 RON | 0.00 RON | 0.00 RON |
| 131086 | 2022-03-31 | 2509.39 RON | 0.00 RON | 0.00 RON |
| 129958 | 2022-02-28 | 2402.17 RON | 0.00 RON | 0.00 RON |
| 128833 | 2022-01-31 | 3224.16 RON | 0.00 RON | 0.00 RON |
| 127637 | 2021-12-31 | 3082.38 RON | 0.00 RON | 0.00 RON |
| 126500 | 2021-11-30 | 2436.28 RON | 0.00 RON | 0.00 RON |
| 125378 | 2021-10-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 124328 | 2021-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 123315 | 2021-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
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