| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144141 | 2023-03-31 | 5802.07 RON | 5610.55 RON | 0.00 RON |
| 143042 | 2023-02-28 | 7116.70 RON | 0.00 RON | 0.00 RON |
| 141949 | 2023-01-31 | 6382.97 RON | 0.00 RON | 0.00 RON |
| 140855 | 2022-12-31 | 5654.20 RON | 0.00 RON | 0.00 RON |
| 139743 | 2022-11-30 | 4191.04 RON | 0.00 RON | 0.00 RON |
| 138656 | 2022-10-31 | 1834.37 RON | 0.00 RON | 0.00 RON |
| 137619 | 2022-09-30 | 379.34 RON | 0.00 RON | 0.00 RON |
| 136636 | 2022-08-31 | 346.83 RON | 0.00 RON | 0.00 RON |
| 135651 | 2022-07-31 | 452.50 RON | 0.00 RON | 0.00 RON |
| 134640 | 2022-06-30 | 549.54 RON | 0.00 RON | 0.00 RON |
| 133584 | 2022-05-31 | 761.87 RON | 0.00 RON | 0.00 RON |
| 132487 | 2022-04-30 | 3865.57 RON | 0.00 RON | 0.00 RON |
| 131369 | 2022-03-31 | 5269.28 RON | 0.00 RON | 0.00 RON |
| 130242 | 2022-02-28 | 5220.78 RON | 0.00 RON | 0.00 RON |
| 129116 | 2022-01-31 | 5999.13 RON | 0.00 RON | 0.00 RON |
| 127921 | 2021-12-31 | 6381.39 RON | 0.00 RON | 0.00 RON |
| 126786 | 2021-11-30 | 4455.52 RON | 0.00 RON | 0.00 RON |
| 125663 | 2021-10-31 | 3001.07 RON | 0.00 RON | 0.00 RON |
| 124601 | 2021-09-30 | 405.83 RON | 0.00 RON | 0.00 RON |
| 123592 | 2021-08-31 | 445.37 RON | 0.00 RON | 0.00 RON |
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