| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144069 | 2023-03-31 | 1815.36 RON | 400.00 RON | 0.00 RON |
| 142970 | 2023-02-28 | 2669.22 RON | 0.00 RON | 0.00 RON |
| 141877 | 2023-01-31 | 2350.72 RON | 0.00 RON | 0.00 RON |
| 140783 | 2022-12-31 | 1836.12 RON | 0.00 RON | 0.00 RON |
| 139672 | 2022-11-30 | 1252.77 RON | 0.00 RON | 0.00 RON |
| 138585 | 2022-10-31 | 623.20 RON | 0.00 RON | 0.00 RON |
| 137552 | 2022-09-30 | 224.90 RON | 0.00 RON | 0.00 RON |
| 136569 | 2022-08-31 | 224.90 RON | 0.00 RON | 0.00 RON |
| 135584 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134573 | 2022-06-30 | 249.28 RON | 0.00 RON | 0.00 RON |
| 133516 | 2022-05-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 132415 | 2022-04-30 | 820.99 RON | 0.00 RON | 0.00 RON |
| 131297 | 2022-03-31 | 1161.92 RON | 0.00 RON | 0.00 RON |
| 130169 | 2022-02-28 | 1274.29 RON | 0.00 RON | 0.00 RON |
| 129044 | 2022-01-31 | 1728.54 RON | 0.00 RON | 0.00 RON |
| 127848 | 2021-12-31 | 1589.92 RON | 0.00 RON | 0.00 RON |
| 126712 | 2021-11-30 | 958.73 RON | 0.00 RON | 0.00 RON |
| 125590 | 2021-10-31 | 372.54 RON | 0.00 RON | 0.00 RON |
| 124532 | 2021-09-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 123521 | 2021-08-31 | 158.17 RON | 0.00 RON | 0.00 RON |
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