| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143990 | 2023-03-31 | 5075.11 RON | 4904.53 RON | 0.00 RON |
| 142892 | 2023-02-28 | 6508.65 RON | 0.00 RON | 0.00 RON |
| 141799 | 2023-01-31 | 6043.26 RON | 0.00 RON | 0.00 RON |
| 140704 | 2022-12-31 | 5178.44 RON | 0.00 RON | 0.00 RON |
| 139593 | 2022-11-30 | 3397.30 RON | 0.00 RON | 0.00 RON |
| 138506 | 2022-10-31 | 1541.74 RON | 0.00 RON | 0.00 RON |
| 137479 | 2022-09-30 | 414.56 RON | 0.00 RON | 0.00 RON |
| 136495 | 2022-08-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 135509 | 2022-07-31 | 409.15 RON | 0.00 RON | 0.00 RON |
| 134497 | 2022-06-30 | 520.24 RON | 0.00 RON | 0.00 RON |
| 133440 | 2022-05-31 | 479.58 RON | 0.00 RON | 0.00 RON |
| 132335 | 2022-04-30 | 3262.30 RON | 0.00 RON | 0.00 RON |
| 131217 | 2022-03-31 | 4731.37 RON | 0.00 RON | 0.00 RON |
| 130089 | 2022-02-28 | 4762.45 RON | 0.00 RON | 0.00 RON |
| 128964 | 2022-01-31 | 5632.68 RON | 0.00 RON | 0.00 RON |
| 127768 | 2021-12-31 | 5637.67 RON | 0.00 RON | 0.00 RON |
| 126631 | 2021-11-30 | 3340.05 RON | 0.00 RON | 0.00 RON |
| 125509 | 2021-10-31 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 124457 | 2021-09-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 123444 | 2021-08-31 | 326.75 RON | 0.00 RON | 0.00 RON |
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