| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144362 | 2023-03-31 | 6338.80 RON | 6244.05 RON | 0.00 RON |
| 143265 | 2023-02-28 | 8173.17 RON | 0.00 RON | 0.00 RON |
| 142172 | 2023-01-31 | 7164.27 RON | 0.00 RON | 0.00 RON |
| 141080 | 2022-12-31 | 6168.23 RON | 0.00 RON | 0.00 RON |
| 139966 | 2022-11-30 | 4800.70 RON | 0.00 RON | 0.00 RON |
| 138876 | 2022-10-31 | 2118.88 RON | 0.00 RON | 0.00 RON |
| 137831 | 2022-09-30 | 314.30 RON | 0.00 RON | 0.00 RON |
| 136849 | 2022-08-31 | 330.57 RON | 0.00 RON | 0.00 RON |
| 135864 | 2022-07-31 | 363.08 RON | 0.00 RON | 0.00 RON |
| 134856 | 2022-06-30 | 438.94 RON | 0.00 RON | 0.00 RON |
| 133806 | 2022-05-31 | 644.88 RON | 0.00 RON | 0.00 RON |
| 132713 | 2022-04-30 | 4080.58 RON | 0.00 RON | 0.00 RON |
| 131595 | 2022-03-31 | 5601.60 RON | 0.00 RON | 0.00 RON |
| 130471 | 2022-02-28 | 5556.18 RON | 0.00 RON | 0.00 RON |
| 129343 | 2022-01-31 | 6632.03 RON | 0.00 RON | 0.00 RON |
| 128149 | 2021-12-31 | 6197.12 RON | 0.00 RON | 0.00 RON |
| 127012 | 2021-11-30 | 5393.79 RON | 0.00 RON | 0.00 RON |
| 125887 | 2021-10-31 | 1598.35 RON | 0.00 RON | 0.00 RON |
| 124814 | 2021-09-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 123807 | 2021-08-31 | 287.21 RON | 0.00 RON | 0.00 RON |
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