| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143586 | 2023-03-31 | 3509.09 RON | 3509.09 RON | 0.00 RON |
| 142486 | 2023-02-28 | 5224.58 RON | 0.00 RON | 0.00 RON |
| 141393 | 2023-01-31 | 4939.23 RON | 0.00 RON | 0.00 RON |
| 140299 | 2022-12-31 | 3901.76 RON | 0.00 RON | 0.00 RON |
| 139188 | 2022-11-30 | 2847.42 RON | 0.00 RON | 0.00 RON |
| 138101 | 2022-10-31 | 1549.87 RON | 0.00 RON | 0.00 RON |
| 137100 | 2022-09-30 | 441.66 RON | 0.00 RON | 0.00 RON |
| 136113 | 2022-08-31 | 409.15 RON | 0.00 RON | 0.00 RON |
| 135124 | 2022-07-31 | 452.50 RON | 0.00 RON | 0.00 RON |
| 134107 | 2022-06-30 | 482.30 RON | 0.00 RON | 0.00 RON |
| 133035 | 2022-05-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 131924 | 2022-04-30 | 2506.33 RON | 0.00 RON | 0.00 RON |
| 130804 | 2022-03-31 | 3665.08 RON | 0.00 RON | 0.00 RON |
| 129676 | 2022-02-28 | 3710.49 RON | 0.00 RON | 0.00 RON |
| 128551 | 2022-01-31 | 4530.53 RON | 0.00 RON | 0.00 RON |
| 127356 | 2021-12-31 | 4370.51 RON | 0.00 RON | 0.00 RON |
| 126218 | 2021-11-30 | 3392.65 RON | 0.00 RON | 0.00 RON |
| 125098 | 2021-10-31 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 124066 | 2021-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 123050 | 2021-08-31 | 335.07 RON | 0.00 RON | 0.00 RON |
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