| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144062 | 2023-03-31 | 6994.40 RON | 6994.40 RON | 0.00 RON |
| 142963 | 2023-02-28 | 8540.05 RON | 0.00 RON | 0.00 RON |
| 141870 | 2023-01-31 | 7860.64 RON | 0.00 RON | 0.00 RON |
| 140776 | 2022-12-31 | 6502.93 RON | 0.00 RON | 0.00 RON |
| 139665 | 2022-11-30 | 4939.35 RON | 0.00 RON | 0.00 RON |
| 138578 | 2022-10-31 | 2519.87 RON | 0.00 RON | 0.00 RON |
| 137546 | 2022-09-30 | 812.86 RON | 0.00 RON | 0.00 RON |
| 136563 | 2022-08-31 | 731.40 RON | 0.00 RON | 0.00 RON |
| 135577 | 2022-07-31 | 864.87 RON | 0.00 RON | 0.00 RON |
| 134566 | 2022-06-30 | 934.17 RON | 0.00 RON | 0.00 RON |
| 133510 | 2022-05-31 | 1179.50 RON | 0.00 RON | 0.00 RON |
| 132408 | 2022-04-30 | 4081.63 RON | 0.00 RON | 0.00 RON |
| 131290 | 2022-03-31 | 6036.72 RON | 0.00 RON | 0.00 RON |
| 130162 | 2022-02-28 | 6262.27 RON | 0.00 RON | 0.00 RON |
| 129037 | 2022-01-31 | 7441.76 RON | 0.00 RON | 0.00 RON |
| 127841 | 2021-12-31 | 6575.40 RON | 0.00 RON | 0.00 RON |
| 126705 | 2021-11-30 | 4690.88 RON | 0.00 RON | 0.00 RON |
| 125583 | 2021-10-31 | 3399.50 RON | 0.00 RON | 0.00 RON |
| 124526 | 2021-09-30 | 725.72 RON | 0.00 RON | 0.00 RON |
| 123514 | 2021-08-31 | 566.97 RON | 0.00 RON | 0.00 RON |
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