| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144352 | 2023-03-31 | 3159.21 RON | 3159.21 RON | 0.00 RON |
| 143254 | 2023-02-28 | 4232.65 RON | 0.00 RON | 0.00 RON |
| 142162 | 2023-01-31 | 3780.87 RON | 0.00 RON | 0.00 RON |
| 141069 | 2022-12-31 | 2959.78 RON | 0.00 RON | 0.00 RON |
| 139956 | 2022-11-30 | 2350.14 RON | 0.00 RON | 0.00 RON |
| 138866 | 2022-10-31 | 1311.42 RON | 0.00 RON | 0.00 RON |
| 137822 | 2022-09-30 | 414.56 RON | 0.00 RON | 0.00 RON |
| 136840 | 2022-08-31 | 531.07 RON | 0.00 RON | 0.00 RON |
| 135855 | 2022-07-31 | 474.17 RON | 0.00 RON | 0.00 RON |
| 134847 | 2022-06-30 | 615.06 RON | 0.00 RON | 0.00 RON |
| 133797 | 2022-05-31 | 669.26 RON | 0.00 RON | 0.00 RON |
| 132703 | 2022-04-30 | 1931.90 RON | 0.00 RON | 0.00 RON |
| 131585 | 2022-03-31 | 2440.99 RON | 0.00 RON | 0.00 RON |
| 130460 | 2022-02-28 | 2629.86 RON | 0.00 RON | 0.00 RON |
| 129333 | 2022-01-31 | 3261.03 RON | 0.00 RON | 0.00 RON |
| 128139 | 2021-12-31 | 3206.16 RON | 0.00 RON | 0.00 RON |
| 127002 | 2021-11-30 | 2668.21 RON | 0.00 RON | 0.00 RON |
| 125877 | 2021-10-31 | 1411.04 RON | 0.00 RON | 0.00 RON |
| 124805 | 2021-09-30 | 530.70 RON | 0.00 RON | 0.00 RON |
| 123798 | 2021-08-31 | 426.64 RON | 0.00 RON | 0.00 RON |
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