| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144400 | 2023-03-31 | 2961.41 RON | 2663.41 RON | 0.00 RON |
| 143303 | 2023-02-28 | 3497.14 RON | 3023.39 RON | 0.00 RON |
| 142210 | 2023-01-31 | 3245.55 RON | 0.00 RON | 0.00 RON |
| 141118 | 2022-12-31 | 2942.96 RON | 0.00 RON | 0.00 RON |
| 140004 | 2022-11-30 | 2451.47 RON | 0.00 RON | 0.00 RON |
| 138914 | 2022-10-31 | 1273.81 RON | 0.00 RON | 0.00 RON |
| 137869 | 2022-09-30 | 187.10 RON | 0.00 RON | 0.00 RON |
| 136887 | 2022-08-31 | 116.30 RON | 0.00 RON | 0.00 RON |
| 135902 | 2022-07-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 134894 | 2022-06-30 | 226.35 RON | 0.00 RON | 0.00 RON |
| 133843 | 2022-05-31 | 227.88 RON | 0.00 RON | 0.00 RON |
| 132751 | 2022-04-30 | 1231.40 RON | 0.00 RON | 0.00 RON |
| 131633 | 2022-03-31 | 2055.38 RON | 0.00 RON | 0.00 RON |
| 130510 | 2022-02-28 | 2408.96 RON | 0.00 RON | 0.00 RON |
| 129382 | 2022-01-31 | 3253.85 RON | 0.00 RON | 0.00 RON |
| 128187 | 2021-12-31 | 3170.29 RON | 0.00 RON | 0.00 RON |
| 127050 | 2021-11-30 | 1927.04 RON | 0.00 RON | 0.00 RON |
| 125925 | 2021-10-31 | 1111.35 RON | 0.00 RON | 0.00 RON |
| 124852 | 2021-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 123845 | 2021-08-31 | 120.71 RON | 0.00 RON | 0.00 RON |
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