| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143992 | 2023-03-31 | 5258.56 RON | 5190.56 RON | 0.00 RON |
| 142894 | 2023-02-28 | 6308.22 RON | 0.00 RON | 0.00 RON |
| 141801 | 2023-01-31 | 6033.07 RON | 0.00 RON | 0.00 RON |
| 140706 | 2022-12-31 | 4905.88 RON | 0.00 RON | 0.00 RON |
| 139595 | 2022-11-30 | 3414.05 RON | 0.00 RON | 0.00 RON |
| 138508 | 2022-10-31 | 1864.18 RON | 0.00 RON | 0.00 RON |
| 137481 | 2022-09-30 | 344.11 RON | 0.00 RON | 0.00 RON |
| 136497 | 2022-08-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 135511 | 2022-07-31 | 344.11 RON | 0.00 RON | 0.00 RON |
| 134499 | 2022-06-30 | 457.91 RON | 0.00 RON | 0.00 RON |
| 133442 | 2022-05-31 | 495.85 RON | 0.00 RON | 0.00 RON |
| 132337 | 2022-04-30 | 2942.58 RON | 0.00 RON | 0.00 RON |
| 131219 | 2022-03-31 | 3834.81 RON | 0.00 RON | 0.00 RON |
| 130091 | 2022-02-28 | 3858.73 RON | 0.00 RON | 0.00 RON |
| 128966 | 2022-01-31 | 4408.60 RON | 0.00 RON | 0.00 RON |
| 127770 | 2021-12-31 | 4824.78 RON | 0.00 RON | 0.00 RON |
| 126633 | 2021-11-30 | 3373.52 RON | 0.00 RON | 0.00 RON |
| 125511 | 2021-10-31 | 2489.10 RON | 0.00 RON | 0.00 RON |
| 124459 | 2021-09-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 123446 | 2021-08-31 | 283.04 RON | 0.00 RON | 0.00 RON |
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