| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143997 | 2023-03-31 | 3325.65 RON | 3311.65 RON | 0.00 RON |
| 142899 | 2023-02-28 | 4052.61 RON | 0.00 RON | 0.00 RON |
| 141806 | 2023-01-31 | 3848.80 RON | 0.00 RON | 0.00 RON |
| 140711 | 2022-12-31 | 3206.04 RON | 0.00 RON | 0.00 RON |
| 139600 | 2022-11-30 | 2127.81 RON | 0.00 RON | 0.00 RON |
| 138513 | 2022-10-31 | 1189.50 RON | 0.00 RON | 0.00 RON |
| 137486 | 2022-09-30 | 490.43 RON | 0.00 RON | 0.00 RON |
| 136502 | 2022-08-31 | 474.17 RON | 0.00 RON | 0.00 RON |
| 135516 | 2022-07-31 | 490.43 RON | 0.00 RON | 0.00 RON |
| 134504 | 2022-06-30 | 625.90 RON | 0.00 RON | 0.00 RON |
| 133447 | 2022-05-31 | 612.36 RON | 0.00 RON | 0.00 RON |
| 132342 | 2022-04-30 | 2075.52 RON | 0.00 RON | 0.00 RON |
| 131224 | 2022-03-31 | 2804.39 RON | 0.00 RON | 0.00 RON |
| 130096 | 2022-02-28 | 2861.77 RON | 0.00 RON | 0.00 RON |
| 128971 | 2022-01-31 | 3631.59 RON | 0.00 RON | 0.00 RON |
| 127775 | 2021-12-31 | 3779.95 RON | 0.00 RON | 0.00 RON |
| 126638 | 2021-11-30 | 2288.06 RON | 0.00 RON | 0.00 RON |
| 125516 | 2021-10-31 | 1138.40 RON | 0.00 RON | 0.00 RON |
| 124464 | 2021-09-30 | 428.72 RON | 0.00 RON | 0.00 RON |
| 123451 | 2021-08-31 | 441.22 RON | 0.00 RON | 0.00 RON |
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