| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143630 | 2023-03-31 | 5346.86 RON | 5346.86 RON | 0.00 RON |
| 142530 | 2023-02-28 | 6355.78 RON | 0.00 RON | 0.00 RON |
| 141438 | 2023-01-31 | 6505.25 RON | 0.00 RON | 0.00 RON |
| 140344 | 2022-12-31 | 5393.62 RON | 0.00 RON | 0.00 RON |
| 139233 | 2022-11-30 | 3705.71 RON | 0.00 RON | 0.00 RON |
| 138146 | 2022-10-31 | 2073.09 RON | 0.00 RON | 0.00 RON |
| 137142 | 2022-09-30 | 422.68 RON | 0.00 RON | 0.00 RON |
| 136155 | 2022-08-31 | 425.40 RON | 0.00 RON | 0.00 RON |
| 135166 | 2022-07-31 | 455.20 RON | 0.00 RON | 0.00 RON |
| 134149 | 2022-06-30 | 587.96 RON | 0.00 RON | 0.00 RON |
| 133080 | 2022-05-31 | 853.50 RON | 0.00 RON | 0.00 RON |
| 131968 | 2022-04-30 | 3367.97 RON | 0.00 RON | 0.00 RON |
| 130848 | 2022-03-31 | 4623.77 RON | 0.00 RON | 0.00 RON |
| 129720 | 2022-02-28 | 4685.96 RON | 0.00 RON | 0.00 RON |
| 128595 | 2022-01-31 | 5792.91 RON | 0.00 RON | 0.00 RON |
| 127400 | 2021-12-31 | 5013.69 RON | 0.00 RON | 0.00 RON |
| 126262 | 2021-11-30 | 4425.53 RON | 0.00 RON | 0.00 RON |
| 125142 | 2021-10-31 | 2753.47 RON | 0.00 RON | 0.00 RON |
| 124108 | 2021-09-30 | 451.62 RON | 0.00 RON | 0.00 RON |
| 123092 | 2021-08-31 | 330.90 RON | 0.00 RON | 0.00 RON |
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