| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144144 | 2023-03-31 | 5152.34 RON | 5152.34 RON | 0.00 RON |
| 143045 | 2023-02-28 | 6624.50 RON | 0.00 RON | 0.00 RON |
| 141952 | 2023-01-31 | 5907.56 RON | 0.00 RON | 0.00 RON |
| 140858 | 2022-12-31 | 5157.96 RON | 0.00 RON | 0.00 RON |
| 139746 | 2022-11-30 | 3836.34 RON | 0.00 RON | 0.00 RON |
| 138659 | 2022-10-31 | 1861.05 RON | 0.00 RON | 0.00 RON |
| 137622 | 2022-09-30 | 528.36 RON | 0.00 RON | 0.00 RON |
| 136639 | 2022-08-31 | 417.27 RON | 0.00 RON | 0.00 RON |
| 135654 | 2022-07-31 | 501.28 RON | 0.00 RON | 0.00 RON |
| 134643 | 2022-06-30 | 531.08 RON | 0.00 RON | 0.00 RON |
| 133587 | 2022-05-31 | 751.12 RON | 0.00 RON | 0.00 RON |
| 132490 | 2022-04-30 | 2730.49 RON | 0.00 RON | 0.00 RON |
| 131372 | 2022-03-31 | 3829.90 RON | 0.00 RON | 0.00 RON |
| 130245 | 2022-02-28 | 3843.57 RON | 0.00 RON | 0.00 RON |
| 129119 | 2022-01-31 | 4535.45 RON | 0.00 RON | 0.00 RON |
| 127924 | 2021-12-31 | 4786.13 RON | 0.00 RON | 0.00 RON |
| 126789 | 2021-11-30 | 3216.14 RON | 0.00 RON | 0.00 RON |
| 125666 | 2021-10-31 | 1972.37 RON | 0.00 RON | 0.00 RON |
| 124604 | 2021-09-30 | 324.66 RON | 0.00 RON | 0.00 RON |
| 123595 | 2021-08-31 | 318.42 RON | 0.00 RON | 0.00 RON |
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