| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144041 | 2023-03-31 | 3237.33 RON | 3236.80 RON | 0.00 RON |
| 142942 | 2023-02-28 | 3787.64 RON | 0.00 RON | 0.00 RON |
| 141849 | 2023-01-31 | 3678.94 RON | 0.00 RON | 0.00 RON |
| 140755 | 2022-12-31 | 3057.81 RON | 0.00 RON | 0.00 RON |
| 139644 | 2022-11-30 | 2311.89 RON | 0.00 RON | 0.00 RON |
| 138557 | 2022-10-31 | 1062.15 RON | 0.00 RON | 0.00 RON |
| 137527 | 2022-09-30 | 251.99 RON | 0.00 RON | 0.00 RON |
| 136544 | 2022-08-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 135558 | 2022-07-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 134546 | 2022-06-30 | 270.95 RON | 0.00 RON | 0.00 RON |
| 133491 | 2022-05-31 | 382.05 RON | 0.00 RON | 0.00 RON |
| 132387 | 2022-04-30 | 1842.50 RON | 0.00 RON | 0.00 RON |
| 131269 | 2022-03-31 | 2546.19 RON | 0.00 RON | 0.00 RON |
| 130141 | 2022-02-28 | 2591.61 RON | 0.00 RON | 0.00 RON |
| 129016 | 2022-01-31 | 3241.90 RON | 0.00 RON | 0.00 RON |
| 127820 | 2021-12-31 | 3203.76 RON | 0.00 RON | 0.00 RON |
| 126684 | 2021-11-30 | 1998.76 RON | 0.00 RON | 0.00 RON |
| 125562 | 2021-10-31 | 1444.34 RON | 0.00 RON | 0.00 RON |
| 124508 | 2021-09-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 123494 | 2021-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
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