| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144142 | 2023-03-31 | 5482.78 RON | 5466.95 RON | 0.00 RON |
| 143043 | 2023-02-28 | 6634.33 RON | 0.00 RON | 0.00 RON |
| 141950 | 2023-01-31 | 5951.53 RON | 0.00 RON | 0.00 RON |
| 140856 | 2022-12-31 | 5142.57 RON | 0.00 RON | 0.00 RON |
| 139744 | 2022-11-30 | 3865.89 RON | 0.00 RON | 0.00 RON |
| 138657 | 2022-10-31 | 1845.22 RON | 0.00 RON | 0.00 RON |
| 137620 | 2022-09-30 | 390.18 RON | 0.00 RON | 0.00 RON |
| 136637 | 2022-08-31 | 406.43 RON | 0.00 RON | 0.00 RON |
| 135652 | 2022-07-31 | 433.53 RON | 0.00 RON | 0.00 RON |
| 134641 | 2022-06-30 | 509.40 RON | 0.00 RON | 0.00 RON |
| 133585 | 2022-05-31 | 628.61 RON | 0.00 RON | 0.00 RON |
| 132488 | 2022-04-30 | 3015.73 RON | 0.00 RON | 0.00 RON |
| 131370 | 2022-03-31 | 4257.98 RON | 0.00 RON | 0.00 RON |
| 130243 | 2022-02-28 | 4136.05 RON | 0.00 RON | 0.00 RON |
| 129117 | 2022-01-31 | 4807.88 RON | 0.00 RON | 0.00 RON |
| 127922 | 2021-12-31 | 5186.13 RON | 0.00 RON | 0.00 RON |
| 126787 | 2021-11-30 | 3756.30 RON | 0.00 RON | 0.00 RON |
| 125664 | 2021-10-31 | 2616.04 RON | 0.00 RON | 0.00 RON |
| 124602 | 2021-09-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 123593 | 2021-08-31 | 295.52 RON | 0.00 RON | 0.00 RON |
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