| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143603 | 2023-03-31 | 2431.70 RON | 2308.67 RON | 0.00 RON |
| 142503 | 2023-02-28 | 3517.54 RON | 0.00 RON | 0.00 RON |
| 141411 | 2023-01-31 | 3040.46 RON | 0.00 RON | 0.00 RON |
| 140317 | 2022-12-31 | 2716.21 RON | 0.00 RON | 0.00 RON |
| 139206 | 2022-11-30 | 2058.97 RON | 0.00 RON | 0.00 RON |
| 138119 | 2022-10-31 | 734.79 RON | 0.00 RON | 0.00 RON |
| 137118 | 2022-09-30 | 90.25 RON | 0.00 RON | 0.00 RON |
| 136131 | 2022-08-31 | 84.85 RON | 0.00 RON | 0.00 RON |
| 135142 | 2022-07-31 | 123.26 RON | 0.00 RON | 0.00 RON |
| 134125 | 2022-06-30 | 133.32 RON | 0.00 RON | 0.00 RON |
| 133053 | 2022-05-31 | 215.01 RON | 0.00 RON | 0.00 RON |
| 131941 | 2022-04-30 | 1566.15 RON | 0.00 RON | 0.00 RON |
| 130821 | 2022-03-31 | 2266.44 RON | 0.00 RON | 0.00 RON |
| 129693 | 2022-02-28 | 2580.16 RON | 0.00 RON | 0.00 RON |
| 128568 | 2022-01-31 | 3189.96 RON | 0.00 RON | 0.00 RON |
| 127373 | 2021-12-31 | 2842.61 RON | 0.00 RON | 0.00 RON |
| 126235 | 2021-11-30 | 1990.20 RON | 0.00 RON | 0.00 RON |
| 125115 | 2021-10-31 | 1286.95 RON | 0.00 RON | 0.00 RON |
| 124084 | 2021-09-30 | 110.81 RON | 0.00 RON | 0.00 RON |
| 123068 | 2021-08-31 | 108.98 RON | 0.00 RON | 0.00 RON |
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