| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143502 | 2023-03-31 | 4870.91 RON | 4870.91 RON | 0.00 RON |
| 142403 | 2023-02-28 | 6518.78 RON | 6518.78 RON | 0.00 RON |
| 141309 | 2023-01-31 | 5531.17 RON | 5531.17 RON | 0.00 RON |
| 140215 | 2022-12-31 | 4712.79 RON | 0.00 RON | 0.00 RON |
| 139105 | 2022-11-30 | 3442.43 RON | 0.00 RON | 0.00 RON |
| 138019 | 2022-10-31 | 1356.74 RON | 0.00 RON | 0.00 RON |
| 137019 | 2022-09-30 | 561.91 RON | 0.00 RON | 0.00 RON |
| 136032 | 2022-08-31 | 478.92 RON | 0.00 RON | 0.00 RON |
| 135039 | 2022-07-31 | 586.51 RON | 0.00 RON | 0.00 RON |
| 134021 | 2022-06-30 | 659.79 RON | 0.00 RON | 0.00 RON |
| 132949 | 2022-05-31 | 651.14 RON | 0.00 RON | 0.00 RON |
| 131837 | 2022-04-30 | 3487.86 RON | 0.00 RON | 0.00 RON |
| 130714 | 2022-03-31 | 4591.86 RON | 0.00 RON | 0.00 RON |
| 129587 | 2022-02-28 | 4468.28 RON | 0.00 RON | 0.00 RON |
| 128462 | 2022-01-31 | 5248.96 RON | 0.00 RON | 0.00 RON |
| 127267 | 2021-12-31 | 5090.17 RON | 0.00 RON | 0.00 RON |
| 126126 | 2021-11-30 | 4248.57 RON | 0.00 RON | 0.00 RON |
| 125007 | 2021-10-31 | 2366.30 RON | 0.00 RON | 0.00 RON |
| 123976 | 2021-09-30 | 493.24 RON | 0.00 RON | 0.00 RON |
| 122959 | 2021-08-31 | 397.49 RON | 0.00 RON | 0.00 RON |
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