| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143919 | 2023-03-31 | 4736.69 RON | 4736.69 RON | 0.00 RON |
| 142820 | 2023-02-28 | 5435.70 RON | 0.00 RON | 0.00 RON |
| 141728 | 2023-01-31 | 5829.77 RON | 0.00 RON | 0.00 RON |
| 140633 | 2022-12-31 | 4749.74 RON | 0.00 RON | 0.00 RON |
| 139523 | 2022-11-30 | 3462.72 RON | 0.00 RON | 0.00 RON |
| 138436 | 2022-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 137409 | 2022-09-30 | 1024.21 RON | 0.00 RON | 0.00 RON |
| 136425 | 2022-08-31 | 598.81 RON | 0.00 RON | 0.00 RON |
| 135438 | 2022-07-31 | 674.68 RON | 0.00 RON | 0.00 RON |
| 134426 | 2022-06-30 | 891.44 RON | 0.00 RON | 0.00 RON |
| 133369 | 2022-05-31 | 834.54 RON | 0.00 RON | 0.00 RON |
| 132264 | 2022-04-30 | 2764.90 RON | 0.00 RON | 0.00 RON |
| 131145 | 2022-03-31 | 3704.96 RON | 0.00 RON | 0.00 RON |
| 130017 | 2022-02-28 | 3886.66 RON | 0.00 RON | 0.00 RON |
| 128892 | 2022-01-31 | 5306.79 RON | 0.00 RON | 0.00 RON |
| 127696 | 2021-12-31 | 4541.89 RON | 0.00 RON | 0.00 RON |
| 126559 | 2021-11-30 | 2975.32 RON | 0.00 RON | 0.00 RON |
| 125437 | 2021-10-31 | 1937.16 RON | 0.00 RON | 0.00 RON |
| 124387 | 2021-09-30 | 511.97 RON | 0.00 RON | 0.00 RON |
| 123374 | 2021-08-31 | 566.08 RON | 0.00 RON | 0.00 RON |
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