| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143953 | 2023-03-31 | 4562.17 RON | 4562.17 RON | 0.00 RON |
| 142855 | 2023-02-28 | 4935.83 RON | 0.00 RON | 0.00 RON |
| 141762 | 2023-01-31 | 4215.67 RON | 0.00 RON | 0.00 RON |
| 140667 | 2022-12-31 | 4018.92 RON | 0.00 RON | 0.00 RON |
| 139557 | 2022-11-30 | 3170.18 RON | 0.00 RON | 0.00 RON |
| 138470 | 2022-10-31 | 1463.16 RON | 0.00 RON | 0.00 RON |
| 137444 | 2022-09-30 | 233.02 RON | 0.00 RON | 0.00 RON |
| 136460 | 2022-08-31 | 230.31 RON | 0.00 RON | 0.00 RON |
| 135473 | 2022-07-31 | 265.53 RON | 0.00 RON | 0.00 RON |
| 134461 | 2022-06-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 133404 | 2022-05-31 | 476.88 RON | 0.00 RON | 0.00 RON |
| 132299 | 2022-04-30 | 3004.90 RON | 0.00 RON | 0.00 RON |
| 131180 | 2022-03-31 | 4427.74 RON | 0.00 RON | 0.00 RON |
| 130052 | 2022-02-28 | 4532.91 RON | 0.00 RON | 0.00 RON |
| 128927 | 2022-01-31 | 5601.61 RON | 0.00 RON | 0.00 RON |
| 127731 | 2021-12-31 | 5302.95 RON | 0.00 RON | 0.00 RON |
| 126594 | 2021-11-30 | 4327.47 RON | 0.00 RON | 0.00 RON |
| 125473 | 2021-10-31 | 2499.49 RON | 0.00 RON | 0.00 RON |
| 124422 | 2021-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 123409 | 2021-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
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