| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143602 | 2023-03-31 | 6525.63 RON | 6525.63 RON | 0.00 RON |
| 142502 | 2023-02-28 | 7806.30 RON | 0.00 RON | 0.00 RON |
| 141409 | 2023-01-31 | 6940.06 RON | 0.00 RON | 0.00 RON |
| 140315 | 2022-12-31 | 5926.75 RON | 0.00 RON | 0.00 RON |
| 139204 | 2022-11-30 | 4659.62 RON | 0.00 RON | 0.00 RON |
| 138117 | 2022-10-31 | 2389.82 RON | 0.00 RON | 0.00 RON |
| 137116 | 2022-09-30 | 708.28 RON | 0.00 RON | 0.00 RON |
| 136129 | 2022-08-31 | 624.08 RON | 0.00 RON | 0.00 RON |
| 135140 | 2022-07-31 | 590.68 RON | 0.00 RON | 0.00 RON |
| 134123 | 2022-06-30 | 587.36 RON | 0.00 RON | 0.00 RON |
| 133051 | 2022-05-31 | 961.87 RON | 0.00 RON | 0.00 RON |
| 131940 | 2022-04-30 | 4012.85 RON | 0.00 RON | 0.00 RON |
| 130820 | 2022-03-31 | 5417.52 RON | 0.00 RON | 0.00 RON |
| 129692 | 2022-02-28 | 5369.70 RON | 0.00 RON | 0.00 RON |
| 128567 | 2022-01-31 | 6790.46 RON | 0.00 RON | 0.00 RON |
| 127372 | 2021-12-31 | 6149.30 RON | 0.00 RON | 0.00 RON |
| 126234 | 2021-11-30 | 4805.65 RON | 0.00 RON | 0.00 RON |
| 125114 | 2021-10-31 | 3142.58 RON | 0.00 RON | 0.00 RON |
| 124082 | 2021-09-30 | 518.22 RON | 0.00 RON | 0.00 RON |
| 123066 | 2021-08-31 | 566.08 RON | 0.00 RON | 0.00 RON |
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