| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144101 | 2023-03-31 | 2798.47 RON | 2762.09 RON | 0.00 RON |
| 143002 | 2023-02-28 | 3525.44 RON | 0.00 RON | 0.00 RON |
| 141909 | 2023-01-31 | 3253.69 RON | 0.00 RON | 0.00 RON |
| 140815 | 2022-12-31 | 2714.27 RON | 0.00 RON | 0.00 RON |
| 139703 | 2022-11-30 | 2071.15 RON | 0.00 RON | 0.00 RON |
| 138616 | 2022-10-31 | 1056.29 RON | 0.00 RON | 0.00 RON |
| 137579 | 2022-09-30 | 255.10 RON | 0.00 RON | 0.00 RON |
| 136596 | 2022-08-31 | 250.70 RON | 0.00 RON | 0.00 RON |
| 135611 | 2022-07-31 | 303.89 RON | 0.00 RON | 0.00 RON |
| 134600 | 2022-06-30 | 366.20 RON | 0.00 RON | 0.00 RON |
| 133544 | 2022-05-31 | 471.89 RON | 0.00 RON | 0.00 RON |
| 132447 | 2022-04-30 | 1712.86 RON | 0.00 RON | 0.00 RON |
| 131329 | 2022-03-31 | 2264.80 RON | 0.00 RON | 0.00 RON |
| 130201 | 2022-02-28 | 2303.05 RON | 0.00 RON | 0.00 RON |
| 129076 | 2022-01-31 | 2962.91 RON | 0.00 RON | 0.00 RON |
| 127881 | 2021-12-31 | 2986.92 RON | 0.00 RON | 0.00 RON |
| 126745 | 2021-11-30 | 2291.16 RON | 0.00 RON | 0.00 RON |
| 125623 | 2021-10-31 | 978.34 RON | 0.00 RON | 0.00 RON |
| 124561 | 2021-09-30 | 220.79 RON | 0.00 RON | 0.00 RON |
| 123551 | 2021-08-31 | 204.12 RON | 0.00 RON | 0.00 RON |
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