| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144216 | 2023-03-31 | 5272.14 RON | 5271.86 RON | 0.00 RON |
| 143117 | 2023-02-28 | 6566.40 RON | 0.00 RON | 0.00 RON |
| 142024 | 2023-01-31 | 5832.64 RON | 0.00 RON | 0.00 RON |
| 140930 | 2022-12-31 | 5290.81 RON | 0.00 RON | 0.00 RON |
| 139818 | 2022-11-30 | 3846.77 RON | 0.00 RON | 0.00 RON |
| 138731 | 2022-10-31 | 1675.76 RON | 0.00 RON | 0.00 RON |
| 137693 | 2022-09-30 | 709.91 RON | 0.00 RON | 0.00 RON |
| 136710 | 2022-08-31 | 598.81 RON | 0.00 RON | 0.00 RON |
| 135725 | 2022-07-31 | 674.68 RON | 0.00 RON | 0.00 RON |
| 134714 | 2022-06-30 | 774.28 RON | 0.00 RON | 0.00 RON |
| 133657 | 2022-05-31 | 1193.08 RON | 0.00 RON | 0.00 RON |
| 132562 | 2022-04-30 | 4649.85 RON | 0.00 RON | 0.00 RON |
| 131444 | 2022-03-31 | 6048.65 RON | 0.00 RON | 0.00 RON |
| 130317 | 2022-02-28 | 6284.25 RON | 0.00 RON | 0.00 RON |
| 129191 | 2022-01-31 | 7104.62 RON | 0.00 RON | 0.00 RON |
| 127996 | 2021-12-31 | 7285.47 RON | 0.00 RON | 0.00 RON |
| 126861 | 2021-11-30 | 5465.64 RON | 0.00 RON | 0.00 RON |
| 125737 | 2021-10-31 | 3628.94 RON | 0.00 RON | 0.00 RON |
| 124674 | 2021-09-30 | 549.43 RON | 0.00 RON | 0.00 RON |
| 123665 | 2021-08-31 | 476.60 RON | 0.00 RON | 0.00 RON |
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