| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143962 | 2023-03-31 | 4324.38 RON | 4324.38 RON | 0.00 RON |
| 142864 | 2023-02-28 | 5173.63 RON | 0.00 RON | 0.00 RON |
| 141771 | 2023-01-31 | 4976.60 RON | 0.00 RON | 0.00 RON |
| 140676 | 2022-12-31 | 3894.59 RON | 0.00 RON | 0.00 RON |
| 139565 | 2022-11-30 | 3418.82 RON | 0.00 RON | 0.00 RON |
| 138478 | 2022-10-31 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 137451 | 2022-09-30 | 205.93 RON | 0.00 RON | 0.00 RON |
| 136467 | 2022-08-31 | 230.31 RON | 0.00 RON | 0.00 RON |
| 135481 | 2022-07-31 | 352.70 RON | 0.00 RON | 0.00 RON |
| 134469 | 2022-06-30 | 366.63 RON | 0.00 RON | 0.00 RON |
| 133412 | 2022-05-31 | 460.62 RON | 0.00 RON | 0.00 RON |
| 132307 | 2022-04-30 | 2341.07 RON | 0.00 RON | 0.00 RON |
| 131189 | 2022-03-31 | 3889.81 RON | 0.00 RON | 0.00 RON |
| 130061 | 2022-02-28 | 3292.11 RON | 0.00 RON | 0.00 RON |
| 128936 | 2022-01-31 | 4482.72 RON | 0.00 RON | 0.00 RON |
| 127740 | 2021-12-31 | 4193.59 RON | 0.00 RON | 0.00 RON |
| 126603 | 2021-11-30 | 3459.58 RON | 0.00 RON | 0.00 RON |
| 125481 | 2021-10-31 | 1943.83 RON | 0.00 RON | 0.00 RON |
| 124429 | 2021-09-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 123416 | 2021-08-31 | 178.99 RON | 0.00 RON | 0.00 RON |
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