| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143512 | 2023-03-31 | 2004.22 RON | 2001.52 RON | 0.00 RON |
| 142413 | 2023-02-28 | 2588.51 RON | 0.00 RON | 0.00 RON |
| 141319 | 2023-01-31 | 2554.54 RON | 0.00 RON | 0.00 RON |
| 140225 | 2022-12-31 | 2125.40 RON | 0.00 RON | 0.00 RON |
| 139115 | 2022-11-30 | 1783.52 RON | 0.00 RON | 0.00 RON |
| 138029 | 2022-10-31 | 823.71 RON | 0.00 RON | 0.00 RON |
| 137028 | 2022-09-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 136042 | 2022-08-31 | 422.70 RON | 0.00 RON | 0.00 RON |
| 135049 | 2022-07-31 | 639.44 RON | 0.00 RON | 0.00 RON |
| 134031 | 2022-06-30 | 674.68 RON | 0.00 RON | 0.00 RON |
| 132959 | 2022-05-31 | 788.47 RON | 0.00 RON | 0.00 RON |
| 131847 | 2022-04-30 | 4982.87 RON | 0.00 RON | 0.00 RON |
| 130724 | 2022-03-31 | 6459.90 RON | 0.00 RON | 0.00 RON |
| 129597 | 2022-02-28 | 6211.25 RON | 0.00 RON | 0.00 RON |
| 128472 | 2022-01-31 | 4470.76 RON | 0.00 RON | 0.00 RON |
| 127277 | 2021-12-31 | 9400.89 RON | 0.00 RON | 0.00 RON |
| 126136 | 2021-11-30 | 7944.85 RON | 0.00 RON | 0.00 RON |
| 125017 | 2021-10-31 | 4806.45 RON | 0.00 RON | 0.00 RON |
| 123986 | 2021-09-30 | 770.04 RON | 0.00 RON | 0.00 RON |
| 122969 | 2021-08-31 | 645.17 RON | 0.00 RON | 0.00 RON |
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