| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143976 | 2023-03-31 | 3373.22 RON | 3305.22 RON | 0.00 RON |
| 142878 | 2023-02-28 | 4022.05 RON | 0.00 RON | 0.00 RON |
| 141785 | 2023-01-31 | 4096.78 RON | 0.00 RON | 0.00 RON |
| 140690 | 2022-12-31 | 3100.84 RON | 0.00 RON | 0.00 RON |
| 139579 | 2022-11-30 | 2440.99 RON | 0.00 RON | 0.00 RON |
| 138492 | 2022-10-31 | 1032.34 RON | 0.00 RON | 0.00 RON |
| 137465 | 2022-09-30 | 254.70 RON | 0.00 RON | 0.00 RON |
| 136481 | 2022-08-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 135495 | 2022-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 134483 | 2022-06-30 | 273.66 RON | 0.00 RON | 0.00 RON |
| 133426 | 2022-05-31 | 414.56 RON | 0.00 RON | 0.00 RON |
| 132321 | 2022-04-30 | 1520.06 RON | 0.00 RON | 0.00 RON |
| 131203 | 2022-03-31 | 2474.47 RON | 0.00 RON | 0.00 RON |
| 130075 | 2022-02-28 | 2127.79 RON | 0.00 RON | 0.00 RON |
| 128950 | 2022-01-31 | 2916.75 RON | 0.00 RON | 0.00 RON |
| 127754 | 2021-12-31 | 2522.37 RON | 0.00 RON | 0.00 RON |
| 126617 | 2021-11-30 | 2326.31 RON | 0.00 RON | 0.00 RON |
| 125495 | 2021-10-31 | 1323.64 RON | 0.00 RON | 0.00 RON |
| 124443 | 2021-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 123430 | 2021-08-31 | 181.06 RON | 0.00 RON | 0.00 RON |
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