| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143958 | 2023-03-31 | 7819.89 RON | 7819.88 RON | 0.00 RON |
| 142860 | 2023-02-28 | 9328.15 RON | 0.00 RON | 0.00 RON |
| 141767 | 2023-01-31 | 9222.84 RON | 0.00 RON | 0.00 RON |
| 140672 | 2022-12-31 | 7031.28 RON | 0.00 RON | 0.00 RON |
| 139561 | 2022-11-30 | 5852.64 RON | 0.00 RON | 0.00 RON |
| 138474 | 2022-10-31 | 3010.32 RON | 0.00 RON | 0.00 RON |
| 137447 | 2022-09-30 | 387.46 RON | 0.00 RON | 0.00 RON |
| 136463 | 2022-08-31 | 314.30 RON | 0.00 RON | 0.00 RON |
| 135477 | 2022-07-31 | 441.65 RON | 0.00 RON | 0.00 RON |
| 134465 | 2022-06-30 | 406.43 RON | 0.00 RON | 0.00 RON |
| 133408 | 2022-05-31 | 712.63 RON | 0.00 RON | 0.00 RON |
| 132303 | 2022-04-30 | 4180.84 RON | 0.00 RON | 0.00 RON |
| 131185 | 2022-03-31 | 6352.31 RON | 0.00 RON | 0.00 RON |
| 130057 | 2022-02-28 | 5596.83 RON | 0.00 RON | 0.00 RON |
| 128932 | 2022-01-31 | 7793.96 RON | 0.00 RON | 0.00 RON |
| 127736 | 2021-12-31 | 7339.95 RON | 0.00 RON | 0.00 RON |
| 126599 | 2021-11-30 | 6013.02 RON | 0.00 RON | 0.00 RON |
| 125477 | 2021-10-31 | 2678.48 RON | 0.00 RON | 0.00 RON |
| 124425 | 2021-09-30 | 285.13 RON | 0.00 RON | 0.00 RON |
| 123412 | 2021-08-31 | 224.77 RON | 0.00 RON | 0.00 RON |
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