| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143933 | 2023-03-31 | 5822.74 RON | 5822.74 RON | 0.00 RON |
| 142834 | 2023-02-28 | 7541.33 RON | 0.00 RON | 0.00 RON |
| 141742 | 2023-01-31 | 6953.65 RON | 0.00 RON | 0.00 RON |
| 140647 | 2022-12-31 | 5742.38 RON | 0.00 RON | 0.00 RON |
| 139537 | 2022-11-30 | 4485.67 RON | 0.00 RON | 0.00 RON |
| 138450 | 2022-10-31 | 1913.08 RON | 0.00 RON | 0.00 RON |
| 137423 | 2022-09-30 | 333.27 RON | 0.00 RON | 0.00 RON |
| 136439 | 2022-08-31 | 319.73 RON | 0.00 RON | 0.00 RON |
| 135452 | 2022-07-31 | 349.15 RON | 0.00 RON | 0.00 RON |
| 134440 | 2022-06-30 | 236.81 RON | 0.00 RON | 0.00 RON |
| 133383 | 2022-05-31 | 598.77 RON | 0.00 RON | 0.00 RON |
| 132278 | 2022-04-30 | 3972.21 RON | 0.00 RON | 0.00 RON |
| 131159 | 2022-03-31 | 5517.93 RON | 0.00 RON | 0.00 RON |
| 130031 | 2022-02-28 | 5656.60 RON | 0.00 RON | 0.00 RON |
| 128906 | 2022-01-31 | 7131.70 RON | 0.00 RON | 0.00 RON |
| 127710 | 2021-12-31 | 6276.48 RON | 0.00 RON | 0.00 RON |
| 126573 | 2021-11-30 | 4260.56 RON | 0.00 RON | 0.00 RON |
| 125451 | 2021-10-31 | 3473.21 RON | 0.00 RON | 0.00 RON |
| 124401 | 2021-09-30 | 278.28 RON | 0.00 RON | 0.00 RON |
| 123388 | 2021-08-31 | 267.24 RON | 0.00 RON | 0.00 RON |
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