| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143493 | 2023-03-31 | 2720.99 RON | 2720.65 RON | 0.00 RON |
| 142394 | 2023-02-28 | 4174.91 RON | 0.00 RON | 0.00 RON |
| 141300 | 2023-01-31 | 3298.48 RON | 0.00 RON | 0.00 RON |
| 140206 | 2022-12-31 | 2916.75 RON | 0.00 RON | 0.00 RON |
| 139096 | 2022-11-30 | 2187.57 RON | 0.00 RON | 0.00 RON |
| 138010 | 2022-10-31 | 593.39 RON | 0.00 RON | 0.00 RON |
| 137010 | 2022-09-30 | 338.70 RON | 0.00 RON | 0.00 RON |
| 136023 | 2022-08-31 | 298.05 RON | 0.00 RON | 0.00 RON |
| 135030 | 2022-07-31 | 373.92 RON | 0.00 RON | 0.00 RON |
| 134012 | 2022-06-30 | 447.07 RON | 0.00 RON | 0.00 RON |
| 132940 | 2022-05-31 | 455.21 RON | 0.00 RON | 0.00 RON |
| 131828 | 2022-04-30 | 1471.28 RON | 0.00 RON | 0.00 RON |
| 130705 | 2022-03-31 | 2240.17 RON | 0.00 RON | 0.00 RON |
| 129578 | 2022-02-28 | 2555.75 RON | 0.00 RON | 0.00 RON |
| 128453 | 2022-01-31 | 3134.32 RON | 0.00 RON | 0.00 RON |
| 127258 | 2021-12-31 | 3182.25 RON | 0.00 RON | 0.00 RON |
| 126117 | 2021-11-30 | 2441.07 RON | 0.00 RON | 0.00 RON |
| 124997 | 2021-10-31 | 1294.51 RON | 0.00 RON | 0.00 RON |
| 123966 | 2021-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 122950 | 2021-08-31 | 247.66 RON | 0.00 RON | 0.00 RON |
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