| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144351 | 2023-03-31 | 5312.91 RON | 5311.77 RON | 0.00 RON |
| 143253 | 2023-02-28 | 5557.48 RON | 0.00 RON | 0.00 RON |
| 142161 | 2023-01-31 | 5588.06 RON | 0.00 RON | 0.00 RON |
| 141068 | 2022-12-31 | 4726.57 RON | 0.00 RON | 0.00 RON |
| 139955 | 2022-11-30 | 3913.71 RON | 0.00 RON | 0.00 RON |
| 138865 | 2022-10-31 | 1912.95 RON | 0.00 RON | 0.00 RON |
| 137821 | 2022-09-30 | 419.99 RON | 0.00 RON | 0.00 RON |
| 136839 | 2022-08-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 135854 | 2022-07-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 134846 | 2022-06-30 | 449.78 RON | 0.00 RON | 0.00 RON |
| 133796 | 2022-05-31 | 525.66 RON | 0.00 RON | 0.00 RON |
| 132702 | 2022-04-30 | 3300.24 RON | 0.00 RON | 0.00 RON |
| 131584 | 2022-03-31 | 4181.48 RON | 0.00 RON | 0.00 RON |
| 130459 | 2022-02-28 | 4257.98 RON | 0.00 RON | 0.00 RON |
| 129332 | 2022-01-31 | 5063.19 RON | 0.00 RON | 0.00 RON |
| 128138 | 2021-12-31 | 5068.64 RON | 0.00 RON | 0.00 RON |
| 127001 | 2021-11-30 | 4370.50 RON | 0.00 RON | 0.00 RON |
| 125876 | 2021-10-31 | 2518.23 RON | 0.00 RON | 0.00 RON |
| 124804 | 2021-09-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 123797 | 2021-08-31 | 351.72 RON | 0.00 RON | 0.00 RON |
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