| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144027 | 2023-03-31 | 5805.47 RON | 5724.47 RON | 0.00 RON |
| 142929 | 2023-02-28 | 8410.96 RON | 0.00 RON | 0.00 RON |
| 141836 | 2023-01-31 | 7959.17 RON | 0.00 RON | 0.00 RON |
| 140741 | 2022-12-31 | 6412.08 RON | 0.00 RON | 0.00 RON |
| 139630 | 2022-11-30 | 4800.68 RON | 0.00 RON | 0.00 RON |
| 138543 | 2022-10-31 | 2224.55 RON | 0.00 RON | 0.00 RON |
| 137515 | 2022-09-30 | 476.88 RON | 0.00 RON | 0.00 RON |
| 136531 | 2022-08-31 | 474.17 RON | 0.00 RON | 0.00 RON |
| 135545 | 2022-07-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 134533 | 2022-06-30 | 742.42 RON | 0.00 RON | 0.00 RON |
| 133477 | 2022-05-31 | 810.15 RON | 0.00 RON | 0.00 RON |
| 132373 | 2022-04-30 | 4153.75 RON | 0.00 RON | 0.00 RON |
| 131255 | 2022-03-31 | 5386.43 RON | 0.00 RON | 0.00 RON |
| 130127 | 2022-02-28 | 5199.95 RON | 0.00 RON | 0.00 RON |
| 129002 | 2022-01-31 | 7973.26 RON | 0.00 RON | 0.00 RON |
| 127806 | 2021-12-31 | 8007.02 RON | 0.00 RON | 0.00 RON |
| 126669 | 2021-11-30 | 5106.89 RON | 0.00 RON | 0.00 RON |
| 125547 | 2021-10-31 | 3654.56 RON | 0.00 RON | 0.00 RON |
| 124493 | 2021-09-30 | 443.29 RON | 0.00 RON | 0.00 RON |
| 123480 | 2021-08-31 | 514.06 RON | 0.00 RON | 0.00 RON |
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