| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143617 | 2023-03-31 | 2972.37 RON | 2971.38 RON | 0.00 RON |
| 142517 | 2023-02-28 | 3988.08 RON | 0.00 RON | 0.00 RON |
| 141425 | 2023-01-31 | 3600.82 RON | 0.00 RON | 0.00 RON |
| 140331 | 2022-12-31 | 3239.51 RON | 0.00 RON | 0.00 RON |
| 139220 | 2022-11-30 | 1845.70 RON | 0.00 RON | 0.00 RON |
| 138133 | 2022-10-31 | 457.93 RON | 0.00 RON | 0.00 RON |
| 137130 | 2022-09-30 | 390.18 RON | 0.00 RON | 0.00 RON |
| 136143 | 2022-08-31 | 419.98 RON | 0.00 RON | 0.00 RON |
| 135154 | 2022-07-31 | 406.43 RON | 0.00 RON | 0.00 RON |
| 134137 | 2022-06-30 | 401.01 RON | 0.00 RON | 0.00 RON |
| 133067 | 2022-05-31 | 417.26 RON | 0.00 RON | 0.00 RON |
| 131955 | 2022-04-30 | 845.38 RON | 0.00 RON | 0.00 RON |
| 130835 | 2022-03-31 | 2345.36 RON | 0.00 RON | 0.00 RON |
| 129707 | 2022-02-28 | 2703.97 RON | 0.00 RON | 0.00 RON |
| 128582 | 2022-01-31 | 3624.43 RON | 0.00 RON | 0.00 RON |
| 127387 | 2021-12-31 | 3081.81 RON | 0.00 RON | 0.00 RON |
| 126249 | 2021-11-30 | 1458.44 RON | 0.00 RON | 0.00 RON |
| 125129 | 2021-10-31 | 591.06 RON | 0.00 RON | 0.00 RON |
| 124096 | 2021-09-30 | 258.08 RON | 0.00 RON | 0.00 RON |
| 123080 | 2021-08-31 | 287.22 RON | 0.00 RON | 0.00 RON |
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