| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144322 | 2023-03-31 | 3345.29 RON | 3285.29 RON | 0.00 RON |
| 143224 | 2023-02-28 | 4488.34 RON | 4418.34 RON | 0.00 RON |
| 142131 | 2023-01-31 | 3495.32 RON | 1307.02 RON | 0.00 RON |
| 141038 | 2022-12-31 | 3340.79 RON | 0.00 RON | 0.00 RON |
| 139925 | 2022-11-30 | 2281.68 RON | 0.00 RON | 0.00 RON |
| 138835 | 2022-10-31 | 776.88 RON | 0.00 RON | 0.00 RON |
| 137791 | 2022-09-30 | 322.26 RON | 0.00 RON | 0.00 RON |
| 136809 | 2022-08-31 | 351.91 RON | 0.00 RON | 0.00 RON |
| 135825 | 2022-07-31 | 390.92 RON | 0.00 RON | 0.00 RON |
| 134816 | 2022-06-30 | 460.12 RON | 0.00 RON | 0.00 RON |
| 133766 | 2022-05-31 | 556.44 RON | 0.00 RON | 0.00 RON |
| 132672 | 2022-04-30 | 575.08 RON | 0.00 RON | 0.00 RON |
| 131554 | 2022-03-31 | 2793.33 RON | 0.00 RON | 0.00 RON |
| 130428 | 2022-02-28 | 2782.82 RON | 0.00 RON | 0.00 RON |
| 129302 | 2022-01-31 | 3639.63 RON | 0.00 RON | 0.00 RON |
| 128107 | 2021-12-31 | 3962.53 RON | 0.00 RON | 0.00 RON |
| 126971 | 2021-11-30 | 2640.38 RON | 0.00 RON | 0.00 RON |
| 125846 | 2021-10-31 | 1447.54 RON | 0.00 RON | 0.00 RON |
| 124775 | 2021-09-30 | 354.92 RON | 0.00 RON | 0.00 RON |
| 123767 | 2021-08-31 | 326.27 RON | 0.00 RON | 0.00 RON |
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