| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144074 | 2023-03-31 | 6596.97 RON | 6595.69 RON | 0.00 RON |
| 142975 | 2023-02-28 | 7925.19 RON | 0.00 RON | 0.00 RON |
| 141882 | 2023-01-31 | 7531.15 RON | 0.00 RON | 0.00 RON |
| 140788 | 2022-12-31 | 6514.89 RON | 0.00 RON | 0.00 RON |
| 139677 | 2022-11-30 | 4336.88 RON | 0.00 RON | 0.00 RON |
| 138590 | 2022-10-31 | 2178.49 RON | 0.00 RON | 0.00 RON |
| 137557 | 2022-09-30 | 506.69 RON | 0.00 RON | 0.00 RON |
| 136574 | 2022-08-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 135589 | 2022-07-31 | 536.49 RON | 0.00 RON | 0.00 RON |
| 134578 | 2022-06-30 | 631.33 RON | 0.00 RON | 0.00 RON |
| 133521 | 2022-05-31 | 669.26 RON | 0.00 RON | 0.00 RON |
| 132420 | 2022-04-30 | 3861.11 RON | 0.00 RON | 0.00 RON |
| 131302 | 2022-03-31 | 5549.01 RON | 0.00 RON | 0.00 RON |
| 130174 | 2022-02-28 | 5556.17 RON | 0.00 RON | 0.00 RON |
| 129049 | 2022-01-31 | 7179.53 RON | 0.00 RON | 0.00 RON |
| 127853 | 2021-12-31 | 6259.28 RON | 0.00 RON | 0.00 RON |
| 126717 | 2021-11-30 | 4657.40 RON | 0.00 RON | 0.00 RON |
| 125595 | 2021-10-31 | 3138.42 RON | 0.00 RON | 0.00 RON |
| 124537 | 2021-09-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 123526 | 2021-08-31 | 376.69 RON | 0.00 RON | 0.00 RON |
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