| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143526 | 2023-03-31 | 4220.82 RON | 4220.82 RON | 0.00 RON |
| 142427 | 2023-02-28 | 5021.75 RON | 0.00 RON | 0.00 RON |
| 141333 | 2023-01-31 | 4549.58 RON | 0.00 RON | 0.00 RON |
| 140239 | 2022-12-31 | 3988.92 RON | 0.00 RON | 0.00 RON |
| 139129 | 2022-11-30 | 2952.96 RON | 0.00 RON | 0.00 RON |
| 138043 | 2022-10-31 | 1279.09 RON | 0.00 RON | 0.00 RON |
| 137042 | 2022-09-30 | 281.79 RON | 0.00 RON | 0.00 RON |
| 136056 | 2022-08-31 | 317.02 RON | 0.00 RON | 0.00 RON |
| 135063 | 2022-07-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 134046 | 2022-06-30 | 455.21 RON | 0.00 RON | 0.00 RON |
| 132974 | 2022-05-31 | 422.69 RON | 0.00 RON | 0.00 RON |
| 131862 | 2022-04-30 | 2646.36 RON | 0.00 RON | 0.00 RON |
| 130739 | 2022-03-31 | 3572.72 RON | 0.00 RON | 0.00 RON |
| 129611 | 2022-02-28 | 3596.62 RON | 0.00 RON | 0.00 RON |
| 128486 | 2022-01-31 | 4244.52 RON | 0.00 RON | 0.00 RON |
| 127291 | 2021-12-31 | 4127.51 RON | 0.00 RON | 0.00 RON |
| 126151 | 2021-11-30 | 3154.43 RON | 0.00 RON | 0.00 RON |
| 125033 | 2021-10-31 | 1895.18 RON | 0.00 RON | 0.00 RON |
| 124001 | 2021-09-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 122985 | 2021-08-31 | 299.69 RON | 0.00 RON | 0.00 RON |
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