| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143872 | 2023-03-31 | 6379.56 RON | 6379.56 RON | 0.00 RON |
| 142773 | 2023-02-28 | 8115.43 RON | 8115.41 RON | 0.00 RON |
| 141681 | 2023-01-31 | 7575.31 RON | 0.00 RON | 0.00 RON |
| 140586 | 2022-12-31 | 6572.25 RON | 0.00 RON | 0.00 RON |
| 139476 | 2022-11-30 | 4418.15 RON | 0.00 RON | 0.00 RON |
| 138389 | 2022-10-31 | 2083.64 RON | 0.00 RON | 0.00 RON |
| 137362 | 2022-09-30 | 227.60 RON | 0.00 RON | 0.00 RON |
| 136377 | 2022-08-31 | 208.63 RON | 0.00 RON | 0.00 RON |
| 135390 | 2022-07-31 | 257.41 RON | 0.00 RON | 0.00 RON |
| 134378 | 2022-06-30 | 314.33 RON | 0.00 RON | 0.00 RON |
| 133321 | 2022-05-31 | 357.92 RON | 0.00 RON | 0.00 RON |
| 132216 | 2022-04-30 | 4278.26 RON | 0.00 RON | 0.00 RON |
| 131097 | 2022-03-31 | 5223.09 RON | 0.00 RON | 0.00 RON |
| 129969 | 2022-02-28 | 5445.23 RON | 0.00 RON | 0.00 RON |
| 128844 | 2022-01-31 | 6179.74 RON | 0.00 RON | 0.00 RON |
| 127648 | 2021-12-31 | 6137.37 RON | 0.00 RON | 0.00 RON |
| 126511 | 2021-11-30 | 5512.67 RON | 0.00 RON | 0.00 RON |
| 125389 | 2021-10-31 | 1677.44 RON | 0.00 RON | 0.00 RON |
| 124339 | 2021-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 123326 | 2021-08-31 | 235.18 RON | 0.00 RON | 0.00 RON |
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