| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143721 | 2023-03-31 | 11216.40 RON | 11216.40 RON | 0.00 RON |
| 142621 | 2023-02-28 | 13421.54 RON | 0.00 RON | 0.00 RON |
| 141529 | 2023-01-31 | 12191.83 RON | 0.00 RON | 0.00 RON |
| 140434 | 2022-12-31 | 10507.49 RON | 0.00 RON | 0.00 RON |
| 139324 | 2022-11-30 | 8131.05 RON | 0.00 RON | 0.00 RON |
| 138238 | 2022-10-31 | 3565.78 RON | 0.00 RON | 0.00 RON |
| 137224 | 2022-09-30 | 690.92 RON | 0.00 RON | 0.00 RON |
| 136238 | 2022-08-31 | 758.67 RON | 0.00 RON | 0.00 RON |
| 135248 | 2022-07-31 | 921.25 RON | 0.00 RON | 0.00 RON |
| 134233 | 2022-06-30 | 1065.62 RON | 0.00 RON | 0.00 RON |
| 133170 | 2022-05-31 | 1336.34 RON | 0.00 RON | 0.00 RON |
| 132061 | 2022-04-30 | 5863.46 RON | 0.00 RON | 0.00 RON |
| 130941 | 2022-03-31 | 8599.65 RON | 0.00 RON | 0.00 RON |
| 129813 | 2022-02-28 | 8800.48 RON | 0.00 RON | 0.00 RON |
| 128688 | 2022-01-31 | 11623.98 RON | 0.00 RON | 0.00 RON |
| 127493 | 2021-12-31 | 10469.60 RON | 0.00 RON | 0.00 RON |
| 126355 | 2021-11-30 | 7889.86 RON | 0.00 RON | 0.00 RON |
| 125235 | 2021-10-31 | 5363.21 RON | 0.00 RON | 0.00 RON |
| 124193 | 2021-09-30 | 693.03 RON | 0.00 RON | 0.00 RON |
| 123180 | 2021-08-31 | 693.03 RON | 0.00 RON | 0.00 RON |
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