| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144293 | 2023-03-31 | 3600.82 RON | 3576.59 RON | 0.00 RON |
| 143195 | 2023-02-28 | 4358.34 RON | 0.00 RON | 0.00 RON |
| 142102 | 2023-01-31 | 4022.04 RON | 0.00 RON | 0.00 RON |
| 141009 | 2022-12-31 | 3557.49 RON | 0.00 RON | 0.00 RON |
| 139896 | 2022-11-30 | 2641.81 RON | 0.00 RON | 0.00 RON |
| 138807 | 2022-10-31 | 1306.01 RON | 0.00 RON | 0.00 RON |
| 137764 | 2022-09-30 | 197.80 RON | 0.00 RON | 0.00 RON |
| 136782 | 2022-08-31 | 197.80 RON | 0.00 RON | 0.00 RON |
| 135798 | 2022-07-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 134787 | 2022-06-30 | 251.99 RON | 0.00 RON | 0.00 RON |
| 133737 | 2022-05-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 132642 | 2022-04-30 | 2094.48 RON | 0.00 RON | 0.00 RON |
| 131524 | 2022-03-31 | 2828.30 RON | 0.00 RON | 0.00 RON |
| 130397 | 2022-02-28 | 2828.29 RON | 0.00 RON | 0.00 RON |
| 129271 | 2022-01-31 | 3720.07 RON | 0.00 RON | 0.00 RON |
| 128076 | 2021-12-31 | 3122.47 RON | 0.00 RON | 0.00 RON |
| 126941 | 2021-11-30 | 2565.40 RON | 0.00 RON | 0.00 RON |
| 125817 | 2021-10-31 | 1392.32 RON | 0.00 RON | 0.00 RON |
| 124748 | 2021-09-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 123739 | 2021-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
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