| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144349 | 2023-03-31 | 4366.25 RON | 4363.20 RON | 0.00 RON |
| 143251 | 2023-02-28 | 4904.98 RON | 0.00 RON | 0.00 RON |
| 142159 | 2023-01-31 | 4866.39 RON | 0.00 RON | 0.00 RON |
| 141066 | 2022-12-31 | 3989.70 RON | 0.00 RON | 0.00 RON |
| 139953 | 2022-11-30 | 3202.90 RON | 0.00 RON | 0.00 RON |
| 138863 | 2022-10-31 | 1231.12 RON | 0.00 RON | 0.00 RON |
| 137819 | 2022-09-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 136837 | 2022-08-31 | 222.18 RON | 0.00 RON | 0.00 RON |
| 135852 | 2022-07-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 134844 | 2022-06-30 | 295.35 RON | 0.00 RON | 0.00 RON |
| 133794 | 2022-05-31 | 465.21 RON | 0.00 RON | 0.00 RON |
| 132700 | 2022-04-30 | 2401.57 RON | 0.00 RON | 0.00 RON |
| 131582 | 2022-03-31 | 3488.43 RON | 0.00 RON | 0.00 RON |
| 130457 | 2022-02-28 | 3458.51 RON | 0.00 RON | 0.00 RON |
| 129330 | 2022-01-31 | 4211.75 RON | 0.00 RON | 0.00 RON |
| 128136 | 2021-12-31 | 3984.78 RON | 0.00 RON | 0.00 RON |
| 126999 | 2021-11-30 | 3159.77 RON | 0.00 RON | 0.00 RON |
| 125874 | 2021-10-31 | 2078.34 RON | 0.00 RON | 0.00 RON |
| 124802 | 2021-09-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 123795 | 2021-08-31 | 239.33 RON | 0.00 RON | 0.00 RON |
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