| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143998 | 2023-03-31 | 4983.39 RON | 4952.39 RON | 0.00 RON |
| 142900 | 2023-02-28 | 6338.80 RON | 0.00 RON | 0.00 RON |
| 141807 | 2023-01-31 | 5713.74 RON | 0.00 RON | 0.00 RON |
| 140712 | 2022-12-31 | 4676.36 RON | 0.00 RON | 0.00 RON |
| 139601 | 2022-11-30 | 3356.66 RON | 0.00 RON | 0.00 RON |
| 138514 | 2022-10-31 | 1761.65 RON | 0.00 RON | 0.00 RON |
| 137487 | 2022-09-30 | 408.89 RON | 0.00 RON | 0.00 RON |
| 136503 | 2022-08-31 | 429.64 RON | 0.00 RON | 0.00 RON |
| 135517 | 2022-07-31 | 596.08 RON | 0.00 RON | 0.00 RON |
| 134505 | 2022-06-30 | 639.90 RON | 0.00 RON | 0.00 RON |
| 133448 | 2022-05-31 | 661.80 RON | 0.00 RON | 0.00 RON |
| 132343 | 2022-04-30 | 3027.81 RON | 0.00 RON | 0.00 RON |
| 131225 | 2022-03-31 | 3834.75 RON | 0.00 RON | 0.00 RON |
| 130097 | 2022-02-28 | 3839.60 RON | 0.00 RON | 0.00 RON |
| 128972 | 2022-01-31 | 4498.29 RON | 0.00 RON | 0.00 RON |
| 127776 | 2021-12-31 | 4776.95 RON | 0.00 RON | 0.00 RON |
| 126639 | 2021-11-30 | 3256.35 RON | 0.00 RON | 0.00 RON |
| 125517 | 2021-10-31 | 1675.35 RON | 0.00 RON | 0.00 RON |
| 124465 | 2021-09-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 123452 | 2021-08-31 | 375.17 RON | 0.00 RON | 0.00 RON |
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