| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144360 | 2023-03-31 | 6012.68 RON | 6009.30 RON | 0.00 RON |
| 143263 | 2023-02-28 | 7425.84 RON | 0.00 RON | 0.00 RON |
| 142170 | 2023-01-31 | 6899.30 RON | 0.00 RON | 0.00 RON |
| 141078 | 2022-12-31 | 3285.89 RON | 0.00 RON | 0.00 RON |
| 139964 | 2022-11-30 | 5809.59 RON | 0.00 RON | 0.00 RON |
| 138874 | 2022-10-31 | 2143.25 RON | 0.00 RON | 0.00 RON |
| 137829 | 2022-09-30 | 346.83 RON | 0.00 RON | 0.00 RON |
| 136847 | 2022-08-31 | 363.08 RON | 0.00 RON | 0.00 RON |
| 135862 | 2022-07-31 | 373.92 RON | 0.00 RON | 0.00 RON |
| 134854 | 2022-06-30 | 449.78 RON | 0.00 RON | 0.00 RON |
| 133804 | 2022-05-31 | 726.15 RON | 0.00 RON | 0.00 RON |
| 132711 | 2022-04-30 | 3262.30 RON | 0.00 RON | 0.00 RON |
| 131593 | 2022-03-31 | 4853.29 RON | 0.00 RON | 0.00 RON |
| 130469 | 2022-02-28 | 5094.76 RON | 0.00 RON | 0.00 RON |
| 129341 | 2022-01-31 | 6027.16 RON | 0.00 RON | 0.00 RON |
| 128147 | 2021-12-31 | 5353.15 RON | 0.00 RON | 0.00 RON |
| 127010 | 2021-11-30 | 4195.97 RON | 0.00 RON | 0.00 RON |
| 125885 | 2021-10-31 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 124812 | 2021-09-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 123805 | 2021-08-31 | 264.31 RON | 0.00 RON | 0.00 RON |
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