| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144107 | 2023-03-31 | 6104.38 RON | 5685.38 RON | 0.00 RON |
| 143008 | 2023-02-28 | 7847.05 RON | 0.00 RON | 0.00 RON |
| 141915 | 2023-01-31 | 7374.85 RON | 0.00 RON | 0.00 RON |
| 140822 | 2022-12-31 | 5976.97 RON | 0.00 RON | 0.00 RON |
| 139710 | 2022-11-30 | 4731.19 RON | 0.00 RON | 0.00 RON |
| 138623 | 2022-10-31 | 2142.31 RON | 0.00 RON | 0.00 RON |
| 137586 | 2022-09-30 | 370.08 RON | 0.00 RON | 0.00 RON |
| 136603 | 2022-08-31 | 348.76 RON | 0.00 RON | 0.00 RON |
| 135618 | 2022-07-31 | 417.69 RON | 0.00 RON | 0.00 RON |
| 134607 | 2022-06-30 | 427.66 RON | 0.00 RON | 0.00 RON |
| 133551 | 2022-05-31 | 665.57 RON | 0.00 RON | 0.00 RON |
| 132454 | 2022-04-30 | 4205.23 RON | 0.00 RON | 0.00 RON |
| 131336 | 2022-03-31 | 5895.67 RON | 0.00 RON | 0.00 RON |
| 130208 | 2022-02-28 | 5692.47 RON | 0.00 RON | 0.00 RON |
| 129083 | 2022-01-31 | 7406.64 RON | 0.00 RON | 0.00 RON |
| 127888 | 2021-12-31 | 6811.59 RON | 0.00 RON | 0.00 RON |
| 126752 | 2021-11-30 | 5039.95 RON | 0.00 RON | 0.00 RON |
| 125630 | 2021-10-31 | 3554.67 RON | 0.00 RON | 0.00 RON |
| 124568 | 2021-09-30 | 287.19 RON | 0.00 RON | 0.00 RON |
| 123558 | 2021-08-31 | 237.26 RON | 0.00 RON | 0.00 RON |
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