| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144015 | 2023-03-31 | 5268.73 RON | 5260.13 RON | 0.00 RON |
| 142917 | 2023-02-28 | 7191.45 RON | 0.00 RON | 0.00 RON |
| 141824 | 2023-01-31 | 6596.96 RON | 0.00 RON | 0.00 RON |
| 140729 | 2022-12-31 | 5424.68 RON | 0.00 RON | 0.00 RON |
| 139618 | 2022-11-30 | 4028.48 RON | 0.00 RON | 0.00 RON |
| 138530 | 2022-10-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 137503 | 2022-09-30 | 233.02 RON | 0.00 RON | 0.00 RON |
| 136519 | 2022-08-31 | 238.44 RON | 0.00 RON | 0.00 RON |
| 135533 | 2022-07-31 | 251.98 RON | 0.00 RON | 0.00 RON |
| 134521 | 2022-06-30 | 333.29 RON | 0.00 RON | 0.00 RON |
| 133465 | 2022-05-31 | 376.64 RON | 0.00 RON | 0.00 RON |
| 132360 | 2022-04-30 | 3273.13 RON | 0.00 RON | 0.00 RON |
| 131242 | 2022-03-31 | 4827.00 RON | 0.00 RON | 0.00 RON |
| 130114 | 2022-02-28 | 4815.03 RON | 0.00 RON | 0.00 RON |
| 128989 | 2022-01-31 | 5611.16 RON | 0.00 RON | 0.00 RON |
| 127793 | 2021-12-31 | 6058.46 RON | 0.00 RON | 0.00 RON |
| 126656 | 2021-11-30 | 3987.95 RON | 0.00 RON | 0.00 RON |
| 125534 | 2021-10-31 | 2720.11 RON | 0.00 RON | 0.00 RON |
| 124481 | 2021-09-30 | 187.30 RON | 0.00 RON | 0.00 RON |
| 123468 | 2021-08-31 | 233.09 RON | 0.00 RON | 0.00 RON |
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