| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144072 | 2023-03-31 | 5611.83 RON | 5571.77 RON | 0.00 RON |
| 142973 | 2023-02-28 | 6637.73 RON | 0.00 RON | 0.00 RON |
| 141880 | 2023-01-31 | 6192.72 RON | 0.00 RON | 0.00 RON |
| 140786 | 2022-12-31 | 5372.08 RON | 0.00 RON | 0.00 RON |
| 139675 | 2022-11-30 | 3428.37 RON | 0.00 RON | 0.00 RON |
| 138588 | 2022-10-31 | 1628.45 RON | 0.00 RON | 0.00 RON |
| 137555 | 2022-09-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 136572 | 2022-08-31 | 197.80 RON | 0.00 RON | 0.00 RON |
| 135587 | 2022-07-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 134576 | 2022-06-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 133519 | 2022-05-31 | 268.25 RON | 0.00 RON | 0.00 RON |
| 132418 | 2022-04-30 | 3557.64 RON | 0.00 RON | 0.00 RON |
| 131300 | 2022-03-31 | 4394.26 RON | 0.00 RON | 0.00 RON |
| 130172 | 2022-02-28 | 4566.39 RON | 0.00 RON | 0.00 RON |
| 129047 | 2022-01-31 | 5699.62 RON | 0.00 RON | 0.00 RON |
| 127851 | 2021-12-31 | 5424.89 RON | 0.00 RON | 0.00 RON |
| 126715 | 2021-11-30 | 3940.15 RON | 0.00 RON | 0.00 RON |
| 125593 | 2021-10-31 | 2568.18 RON | 0.00 RON | 0.00 RON |
| 124535 | 2021-09-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 123524 | 2021-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
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