| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144380 | 2023-03-31 | 3768.34 RON | 3639.34 RON | 0.00 RON |
| 143283 | 2023-02-28 | 5428.75 RON | 5221.75 RON | 0.00 RON |
| 142190 | 2023-01-31 | 4900.92 RON | 0.00 RON | 0.00 RON |
| 141098 | 2022-12-31 | 4002.74 RON | 0.00 RON | 0.00 RON |
| 139984 | 2022-11-30 | 2878.69 RON | 0.00 RON | 0.00 RON |
| 138894 | 2022-10-31 | 1825.46 RON | 0.00 RON | 0.00 RON |
| 137849 | 2022-09-30 | 635.63 RON | 0.00 RON | 0.00 RON |
| 136867 | 2022-08-31 | 533.45 RON | 0.00 RON | 0.00 RON |
| 135882 | 2022-07-31 | 612.83 RON | 0.00 RON | 0.00 RON |
| 134874 | 2022-06-30 | 722.86 RON | 0.00 RON | 0.00 RON |
| 133824 | 2022-05-31 | 831.64 RON | 0.00 RON | 0.00 RON |
| 132731 | 2022-04-30 | 2478.84 RON | 0.00 RON | 0.00 RON |
| 131613 | 2022-03-31 | 3802.03 RON | 0.00 RON | 0.00 RON |
| 130489 | 2022-02-28 | 4134.30 RON | 0.00 RON | 0.00 RON |
| 129361 | 2022-01-31 | 5530.75 RON | 0.00 RON | 0.00 RON |
| 128167 | 2021-12-31 | 5176.23 RON | 0.00 RON | 0.00 RON |
| 127030 | 2021-11-30 | 3546.52 RON | 0.00 RON | 0.00 RON |
| 125905 | 2021-10-31 | 2283.55 RON | 0.00 RON | 0.00 RON |
| 124832 | 2021-09-30 | 514.29 RON | 0.00 RON | 0.00 RON |
| 123825 | 2021-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
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