| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143579 | 2023-03-31 | 3678.96 RON | 3678.96 RON | 0.00 RON |
| 142479 | 2023-02-28 | 4402.50 RON | 0.00 RON | 0.00 RON |
| 141386 | 2023-01-31 | 4052.61 RON | 0.00 RON | 0.00 RON |
| 140292 | 2022-12-31 | 3378.18 RON | 0.00 RON | 0.00 RON |
| 139181 | 2022-11-30 | 2713.52 RON | 0.00 RON | 0.00 RON |
| 138094 | 2022-10-31 | 1438.79 RON | 0.00 RON | 0.00 RON |
| 137093 | 2022-09-30 | 490.44 RON | 0.00 RON | 0.00 RON |
| 136106 | 2022-08-31 | 452.50 RON | 0.00 RON | 0.00 RON |
| 135117 | 2022-07-31 | 585.26 RON | 0.00 RON | 0.00 RON |
| 134100 | 2022-06-30 | 619.84 RON | 0.00 RON | 0.00 RON |
| 133028 | 2022-05-31 | 620.49 RON | 0.00 RON | 0.00 RON |
| 131917 | 2022-04-30 | 2465.71 RON | 0.00 RON | 0.00 RON |
| 130797 | 2022-03-31 | 3344.73 RON | 0.00 RON | 0.00 RON |
| 129669 | 2022-02-28 | 3198.87 RON | 0.00 RON | 0.00 RON |
| 128544 | 2022-01-31 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 127349 | 2021-12-31 | 3918.62 RON | 0.00 RON | 0.00 RON |
| 126211 | 2021-11-30 | 3151.19 RON | 0.00 RON | 0.00 RON |
| 125091 | 2021-10-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 124059 | 2021-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 123043 | 2021-08-31 | 453.70 RON | 0.00 RON | 0.00 RON |
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