| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143995 | 2023-03-31 | 2459.43 RON | 2201.43 RON | 0.00 RON |
| 142897 | 2023-02-28 | 3179.59 RON | 0.00 RON | 0.00 RON |
| 141804 | 2023-01-31 | 3077.02 RON | 0.00 RON | 0.00 RON |
| 140709 | 2022-12-31 | 2562.91 RON | 0.00 RON | 0.00 RON |
| 139598 | 2022-11-30 | 1683.12 RON | 0.00 RON | 0.00 RON |
| 138511 | 2022-10-31 | 1059.43 RON | 0.00 RON | 0.00 RON |
| 137484 | 2022-09-30 | 314.30 RON | 0.00 RON | 0.00 RON |
| 136500 | 2022-08-31 | 284.51 RON | 0.00 RON | 0.00 RON |
| 135514 | 2022-07-31 | 273.66 RON | 0.00 RON | 0.00 RON |
| 134502 | 2022-06-30 | 357.67 RON | 0.00 RON | 0.00 RON |
| 133445 | 2022-05-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 132340 | 2022-04-30 | 1883.14 RON | 0.00 RON | 0.00 RON |
| 131222 | 2022-03-31 | 2412.29 RON | 0.00 RON | 0.00 RON |
| 130094 | 2022-02-28 | 2500.75 RON | 0.00 RON | 0.00 RON |
| 128969 | 2022-01-31 | 2830.68 RON | 0.00 RON | 0.00 RON |
| 127773 | 2021-12-31 | 3115.30 RON | 0.00 RON | 0.00 RON |
| 126636 | 2021-11-30 | 2005.93 RON | 0.00 RON | 0.00 RON |
| 125514 | 2021-10-31 | 1419.38 RON | 0.00 RON | 0.00 RON |
| 124462 | 2021-09-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 123449 | 2021-08-31 | 224.77 RON | 0.00 RON | 0.00 RON |
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