| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143604 | 2023-03-31 | 5126.07 RON | 5126.07 RON | 0.00 RON |
| 142504 | 2023-02-28 | 5944.74 RON | 0.00 RON | 0.00 RON |
| 141412 | 2023-01-31 | 5374.05 RON | 0.00 RON | 0.00 RON |
| 140318 | 2022-12-31 | 4501.85 RON | 0.00 RON | 0.00 RON |
| 139207 | 2022-11-30 | 3602.90 RON | 0.00 RON | 0.00 RON |
| 138120 | 2022-10-31 | 1693.47 RON | 0.00 RON | 0.00 RON |
| 137119 | 2022-09-30 | 466.04 RON | 0.00 RON | 0.00 RON |
| 136132 | 2022-08-31 | 498.56 RON | 0.00 RON | 0.00 RON |
| 135143 | 2022-07-31 | 428.11 RON | 0.00 RON | 0.00 RON |
| 134126 | 2022-06-30 | 590.68 RON | 0.00 RON | 0.00 RON |
| 133054 | 2022-05-31 | 785.77 RON | 0.00 RON | 0.00 RON |
| 131942 | 2022-04-30 | 3026.57 RON | 0.00 RON | 0.00 RON |
| 130822 | 2022-03-31 | 3987.82 RON | 0.00 RON | 0.00 RON |
| 129694 | 2022-02-28 | 3966.30 RON | 0.00 RON | 0.00 RON |
| 128569 | 2022-01-31 | 5082.81 RON | 0.00 RON | 0.00 RON |
| 127374 | 2021-12-31 | 4628.72 RON | 0.00 RON | 0.00 RON |
| 126236 | 2021-11-30 | 3617.37 RON | 0.00 RON | 0.00 RON |
| 125116 | 2021-10-31 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 124085 | 2021-09-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 123069 | 2021-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
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