| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143631 | 2023-03-31 | 3305.26 RON | 3074.64 RON | 0.00 RON |
| 142531 | 2023-02-28 | 4195.30 RON | 0.00 RON | 0.00 RON |
| 141439 | 2023-01-31 | 3957.50 RON | 0.00 RON | 0.00 RON |
| 140345 | 2022-12-31 | 3547.92 RON | 0.00 RON | 0.00 RON |
| 139234 | 2022-11-30 | 2264.06 RON | 0.00 RON | 0.00 RON |
| 138147 | 2022-10-31 | 1029.62 RON | 0.00 RON | 0.00 RON |
| 137143 | 2022-09-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 136156 | 2022-08-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 135167 | 2022-07-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 134150 | 2022-06-30 | 222.19 RON | 0.00 RON | 0.00 RON |
| 133081 | 2022-05-31 | 433.52 RON | 0.00 RON | 0.00 RON |
| 131969 | 2022-04-30 | 1983.39 RON | 0.00 RON | 0.00 RON |
| 130849 | 2022-03-31 | 2945.44 RON | 0.00 RON | 0.00 RON |
| 129721 | 2022-02-28 | 3318.39 RON | 0.00 RON | 0.00 RON |
| 128596 | 2022-01-31 | 3751.15 RON | 0.00 RON | 0.00 RON |
| 127401 | 2021-12-31 | 3146.38 RON | 0.00 RON | 0.00 RON |
| 126263 | 2021-11-30 | 2620.39 RON | 0.00 RON | 0.00 RON |
| 125143 | 2021-10-31 | 1190.44 RON | 0.00 RON | 0.00 RON |
| 124109 | 2021-09-30 | 183.15 RON | 0.00 RON | 0.00 RON |
| 123093 | 2021-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
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