| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143899 | 2023-03-31 | 1124.40 RON | 1121.97 RON | 0.00 RON |
| 142800 | 2023-02-28 | 1746.05 RON | 0.00 RON | 0.00 RON |
| 141708 | 2023-01-31 | 1864.95 RON | 0.00 RON | 0.00 RON |
| 140613 | 2022-12-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 139503 | 2022-11-30 | 1286.24 RON | 0.00 RON | 0.00 RON |
| 138416 | 2022-10-31 | 639.45 RON | 0.00 RON | 0.00 RON |
| 137389 | 2022-09-30 | 230.31 RON | 0.00 RON | 0.00 RON |
| 136405 | 2022-08-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 135418 | 2022-07-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 134406 | 2022-06-30 | 281.79 RON | 0.00 RON | 0.00 RON |
| 133349 | 2022-05-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 132244 | 2022-04-30 | 1284.32 RON | 0.00 RON | 0.00 RON |
| 131125 | 2022-03-31 | 1730.92 RON | 0.00 RON | 0.00 RON |
| 129997 | 2022-02-28 | 1809.82 RON | 0.00 RON | 0.00 RON |
| 128872 | 2022-01-31 | 2376.44 RON | 0.00 RON | 0.00 RON |
| 127676 | 2021-12-31 | 2302.40 RON | 0.00 RON | 0.00 RON |
| 126539 | 2021-11-30 | 1826.63 RON | 0.00 RON | 0.00 RON |
| 125417 | 2021-10-31 | 557.76 RON | 0.00 RON | 0.00 RON |
| 124367 | 2021-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 123354 | 2021-08-31 | 212.28 RON | 0.00 RON | 0.00 RON |
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