| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143619 | 2023-03-31 | 2788.93 RON | 2686.93 RON | 0.00 RON |
| 142519 | 2023-02-28 | 4025.44 RON | 0.00 RON | 0.00 RON |
| 141427 | 2023-01-31 | 3441.16 RON | 0.00 RON | 0.00 RON |
| 140333 | 2022-12-31 | 2955.01 RON | 0.00 RON | 0.00 RON |
| 139222 | 2022-11-30 | 2099.12 RON | 0.00 RON | 0.00 RON |
| 138135 | 2022-10-31 | 766.82 RON | 0.00 RON | 0.00 RON |
| 137132 | 2022-09-30 | 170.70 RON | 0.00 RON | 0.00 RON |
| 136145 | 2022-08-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 135156 | 2022-07-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 134139 | 2022-06-30 | 195.08 RON | 0.00 RON | 0.00 RON |
| 133069 | 2022-05-31 | 300.76 RON | 0.00 RON | 0.00 RON |
| 131957 | 2022-04-30 | 1327.68 RON | 0.00 RON | 0.00 RON |
| 130837 | 2022-03-31 | 2024.99 RON | 0.00 RON | 0.00 RON |
| 129709 | 2022-02-28 | 2053.67 RON | 0.00 RON | 0.00 RON |
| 128584 | 2022-01-31 | 2680.08 RON | 0.00 RON | 0.00 RON |
| 127389 | 2021-12-31 | 2433.90 RON | 0.00 RON | 0.00 RON |
| 126251 | 2021-11-30 | 1838.55 RON | 0.00 RON | 0.00 RON |
| 125131 | 2021-10-31 | 1215.42 RON | 0.00 RON | 0.00 RON |
| 124098 | 2021-09-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 123082 | 2021-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
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