| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144311 | 2023-03-31 | 7697.59 RON | 7668.59 RON | 0.00 RON |
| 143213 | 2023-02-28 | 8855.98 RON | 0.00 RON | 0.00 RON |
| 142120 | 2023-01-31 | 7972.76 RON | 0.00 RON | 0.00 RON |
| 141027 | 2022-12-31 | 7028.90 RON | 0.00 RON | 0.00 RON |
| 139914 | 2022-11-30 | 5615.95 RON | 0.00 RON | 0.00 RON |
| 138824 | 2022-10-31 | 2845.03 RON | 0.00 RON | 0.00 RON |
| 137780 | 2022-09-30 | 945.63 RON | 0.00 RON | 0.00 RON |
| 136798 | 2022-08-31 | 726.16 RON | 0.00 RON | 0.00 RON |
| 135813 | 2022-07-31 | 861.64 RON | 0.00 RON | 0.00 RON |
| 134803 | 2022-06-30 | 1037.76 RON | 0.00 RON | 0.00 RON |
| 133754 | 2022-05-31 | 1116.34 RON | 0.00 RON | 0.00 RON |
| 132659 | 2022-04-30 | 4362.38 RON | 0.00 RON | 0.00 RON |
| 131541 | 2022-03-31 | 5857.91 RON | 0.00 RON | 0.00 RON |
| 130415 | 2022-02-28 | 5857.42 RON | 0.00 RON | 0.00 RON |
| 129289 | 2022-01-31 | 7048.03 RON | 0.00 RON | 0.00 RON |
| 128094 | 2021-12-31 | 6763.76 RON | 0.00 RON | 0.00 RON |
| 126958 | 2021-11-30 | 5776.33 RON | 0.00 RON | 0.00 RON |
| 125833 | 2021-10-31 | 3490.15 RON | 0.00 RON | 0.00 RON |
| 124763 | 2021-09-30 | 705.53 RON | 0.00 RON | 0.00 RON |
| 123754 | 2021-08-31 | 613.94 RON | 0.00 RON | 0.00 RON |
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