| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144306 | 2023-03-31 | 5020.75 RON | 5014.57 RON | 0.00 RON |
| 143208 | 2023-02-28 | 5438.59 RON | 0.00 RON | 0.00 RON |
| 142115 | 2023-01-31 | 4969.81 RON | 0.00 RON | 0.00 RON |
| 141022 | 2022-12-31 | 4030.87 RON | 0.00 RON | 0.00 RON |
| 139909 | 2022-11-30 | 3239.51 RON | 0.00 RON | 0.00 RON |
| 138819 | 2022-10-31 | 1365.62 RON | 0.00 RON | 0.00 RON |
| 137775 | 2022-09-30 | 276.38 RON | 0.00 RON | 0.00 RON |
| 136793 | 2022-08-31 | 319.73 RON | 0.00 RON | 0.00 RON |
| 135808 | 2022-07-31 | 373.92 RON | 0.00 RON | 0.00 RON |
| 134798 | 2022-06-30 | 479.59 RON | 0.00 RON | 0.00 RON |
| 133749 | 2022-05-31 | 609.64 RON | 0.00 RON | 0.00 RON |
| 132654 | 2022-04-30 | 2425.05 RON | 0.00 RON | 0.00 RON |
| 131536 | 2022-03-31 | 3452.29 RON | 0.00 RON | 0.00 RON |
| 130410 | 2022-02-28 | 4014.13 RON | 0.00 RON | 0.00 RON |
| 129284 | 2022-01-31 | 5223.86 RON | 0.00 RON | 0.00 RON |
| 128089 | 2021-12-31 | 4853.45 RON | 0.00 RON | 0.00 RON |
| 126953 | 2021-11-30 | 3426.12 RON | 0.00 RON | 0.00 RON |
| 125828 | 2021-10-31 | 2559.86 RON | 0.00 RON | 0.00 RON |
| 124758 | 2021-09-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 123749 | 2021-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
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