| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144350 | 2023-03-31 | 6987.62 RON | 6866.72 RON | 0.00 RON |
| 143252 | 2023-02-28 | 9739.19 RON | 0.00 RON | 0.00 RON |
| 142160 | 2023-01-31 | 8818.60 RON | 0.00 RON | 0.00 RON |
| 141067 | 2022-12-31 | 6868.72 RON | 0.00 RON | 0.00 RON |
| 139954 | 2022-11-30 | 5427.07 RON | 0.00 RON | 0.00 RON |
| 138864 | 2022-10-31 | 3357.13 RON | 0.00 RON | 0.00 RON |
| 137820 | 2022-09-30 | 1119.04 RON | 0.00 RON | 0.00 RON |
| 136838 | 2022-08-31 | 1056.73 RON | 0.00 RON | 0.00 RON |
| 135853 | 2022-07-31 | 1308.71 RON | 0.00 RON | 0.00 RON |
| 134845 | 2022-06-30 | 1501.09 RON | 0.00 RON | 0.00 RON |
| 133795 | 2022-05-31 | 1457.74 RON | 0.00 RON | 0.00 RON |
| 132701 | 2022-04-30 | 4646.88 RON | 0.00 RON | 0.00 RON |
| 131583 | 2022-03-31 | 6593.78 RON | 0.00 RON | 0.00 RON |
| 130458 | 2022-02-28 | 6486.18 RON | 0.00 RON | 0.00 RON |
| 129331 | 2022-01-31 | 7612.25 RON | 0.00 RON | 0.00 RON |
| 128137 | 2021-12-31 | 7387.78 RON | 0.00 RON | 0.00 RON |
| 127000 | 2021-11-30 | 5551.59 RON | 0.00 RON | 0.00 RON |
| 125875 | 2021-10-31 | 3579.64 RON | 0.00 RON | 0.00 RON |
| 124803 | 2021-09-30 | 809.58 RON | 0.00 RON | 0.00 RON |
| 123796 | 2021-08-31 | 965.67 RON | 0.00 RON | 0.00 RON |
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