| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143996 | 2023-03-31 | 3536.27 RON | 3360.77 RON | 0.00 RON |
| 142898 | 2023-02-28 | 5496.34 RON | 0.00 RON | 0.00 RON |
| 141805 | 2023-01-31 | 7915.59 RON | 0.00 RON | 0.00 RON |
| 140710 | 2022-12-31 | 6471.49 RON | 0.00 RON | 0.00 RON |
| 139599 | 2022-11-30 | 4339.22 RON | 0.00 RON | 0.00 RON |
| 138512 | 2022-10-31 | 1848.43 RON | 0.00 RON | 0.00 RON |
| 137485 | 2022-09-30 | 276.38 RON | 0.00 RON | 0.00 RON |
| 136501 | 2022-08-31 | 262.82 RON | 0.00 RON | 0.00 RON |
| 135515 | 2022-07-31 | 292.63 RON | 0.00 RON | 0.00 RON |
| 134503 | 2022-06-30 | 376.62 RON | 0.00 RON | 0.00 RON |
| 133446 | 2022-05-31 | 403.72 RON | 0.00 RON | 0.00 RON |
| 132341 | 2022-04-30 | 3993.51 RON | 0.00 RON | 0.00 RON |
| 131223 | 2022-03-31 | 5571.74 RON | 0.00 RON | 0.00 RON |
| 130095 | 2022-02-28 | 5597.27 RON | 0.00 RON | 0.00 RON |
| 128970 | 2022-01-31 | 6627.55 RON | 0.00 RON | 0.00 RON |
| 127774 | 2021-12-31 | 6853.80 RON | 0.00 RON | 0.00 RON |
| 126637 | 2021-11-30 | 4590.63 RON | 0.00 RON | 0.00 RON |
| 125515 | 2021-10-31 | 2829.16 RON | 0.00 RON | 0.00 RON |
| 124463 | 2021-09-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 123450 | 2021-08-31 | 191.47 RON | 0.00 RON | 0.00 RON |
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