| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144241 | 2023-03-31 | 3098.06 RON | 3080.01 RON | 0.00 RON |
| 143142 | 2023-02-28 | 4840.72 RON | 0.00 RON | 0.00 RON |
| 142049 | 2023-01-31 | 4130.75 RON | 0.00 RON | 0.00 RON |
| 140955 | 2022-12-31 | 3588.57 RON | 0.00 RON | 0.00 RON |
| 139843 | 2022-11-30 | 2837.86 RON | 0.00 RON | 0.00 RON |
| 138756 | 2022-10-31 | 1395.41 RON | 0.00 RON | 0.00 RON |
| 137716 | 2022-09-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 136734 | 2022-08-31 | 284.51 RON | 0.00 RON | 0.00 RON |
| 135749 | 2022-07-31 | 365.79 RON | 0.00 RON | 0.00 RON |
| 134738 | 2022-06-30 | 390.18 RON | 0.00 RON | 0.00 RON |
| 133683 | 2022-05-31 | 585.26 RON | 0.00 RON | 0.00 RON |
| 132588 | 2022-04-30 | 2360.02 RON | 0.00 RON | 0.00 RON |
| 131470 | 2022-03-31 | 3174.96 RON | 0.00 RON | 0.00 RON |
| 130343 | 2022-02-28 | 3184.52 RON | 0.00 RON | 0.00 RON |
| 129217 | 2022-01-31 | 3363.83 RON | 0.00 RON | 0.00 RON |
| 128022 | 2021-12-31 | 3550.43 RON | 0.00 RON | 0.00 RON |
| 126887 | 2021-11-30 | 2988.59 RON | 0.00 RON | 0.00 RON |
| 125763 | 2021-10-31 | 1846.01 RON | 0.00 RON | 0.00 RON |
| 124699 | 2021-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 123690 | 2021-08-31 | 239.33 RON | 0.00 RON | 0.00 RON |
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