| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143588 | 2023-03-31 | 3223.75 RON | 3213.59 RON | 0.00 RON |
| 142488 | 2023-02-28 | 4365.13 RON | 0.00 RON | 0.00 RON |
| 141395 | 2023-01-31 | 3838.60 RON | 0.00 RON | 0.00 RON |
| 140301 | 2022-12-31 | 3514.46 RON | 0.00 RON | 0.00 RON |
| 139190 | 2022-11-30 | 2574.88 RON | 0.00 RON | 0.00 RON |
| 138103 | 2022-10-31 | 1620.31 RON | 0.00 RON | 0.00 RON |
| 137102 | 2022-09-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 136115 | 2022-08-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 135126 | 2022-07-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 134109 | 2022-06-30 | 262.82 RON | 0.00 RON | 0.00 RON |
| 133037 | 2022-05-31 | 517.52 RON | 0.00 RON | 0.00 RON |
| 131926 | 2022-04-30 | 2736.66 RON | 0.00 RON | 0.00 RON |
| 130806 | 2022-03-31 | 3987.83 RON | 0.00 RON | 0.00 RON |
| 129678 | 2022-02-28 | 4038.03 RON | 0.00 RON | 0.00 RON |
| 128553 | 2022-01-31 | 4664.41 RON | 0.00 RON | 0.00 RON |
| 127358 | 2021-12-31 | 4559.38 RON | 0.00 RON | 0.00 RON |
| 126220 | 2021-11-30 | 3435.67 RON | 0.00 RON | 0.00 RON |
| 125100 | 2021-10-31 | 1404.81 RON | 0.00 RON | 0.00 RON |
| 124068 | 2021-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 123052 | 2021-08-31 | 116.98 RON | 0.00 RON | 0.00 RON |
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