| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144191 | 2023-03-31 | 4806.74 RON | 4806.74 RON | 0.00 RON |
| 143092 | 2023-02-28 | 5540.50 RON | 0.00 RON | 0.00 RON |
| 141999 | 2023-01-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 140905 | 2022-12-31 | 4408.61 RON | 0.00 RON | 0.00 RON |
| 139793 | 2022-11-30 | 3041.07 RON | 0.00 RON | 0.00 RON |
| 138706 | 2022-10-31 | 1379.16 RON | 0.00 RON | 0.00 RON |
| 137668 | 2022-09-30 | 192.37 RON | 0.00 RON | 0.00 RON |
| 136685 | 2022-08-31 | 167.99 RON | 0.00 RON | 0.00 RON |
| 135700 | 2022-07-31 | 219.48 RON | 0.00 RON | 0.00 RON |
| 134689 | 2022-06-30 | 227.61 RON | 0.00 RON | 0.00 RON |
| 133632 | 2022-05-31 | 425.40 RON | 0.00 RON | 0.00 RON |
| 132537 | 2022-04-30 | 2964.27 RON | 0.00 RON | 0.00 RON |
| 131419 | 2022-03-31 | 4128.89 RON | 0.00 RON | 0.00 RON |
| 130292 | 2022-02-28 | 4290.83 RON | 0.00 RON | 0.00 RON |
| 129166 | 2022-01-31 | 4941.74 RON | 0.00 RON | 0.00 RON |
| 127971 | 2021-12-31 | 5338.81 RON | 0.00 RON | 0.00 RON |
| 126836 | 2021-11-30 | 3691.50 RON | 0.00 RON | 0.00 RON |
| 125712 | 2021-10-31 | 2401.69 RON | 0.00 RON | 0.00 RON |
| 124649 | 2021-09-30 | 162.32 RON | 0.00 RON | 0.00 RON |
| 123640 | 2021-08-31 | 187.30 RON | 0.00 RON | 0.00 RON |
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