| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143637 | 2023-03-31 | 4323.58 RON | 4266.58 RON | 0.00 RON |
| 142537 | 2023-02-28 | 5623.70 RON | 0.00 RON | 0.00 RON |
| 141445 | 2023-01-31 | 4563.84 RON | 0.00 RON | 0.00 RON |
| 140351 | 2022-12-31 | 4235.12 RON | 0.00 RON | 0.00 RON |
| 139240 | 2022-11-30 | 2878.65 RON | 0.00 RON | 0.00 RON |
| 138154 | 2022-10-31 | 1829.25 RON | 0.00 RON | 0.00 RON |
| 137150 | 2022-09-30 | 669.25 RON | 0.00 RON | 0.00 RON |
| 136163 | 2022-08-31 | 644.89 RON | 0.00 RON | 0.00 RON |
| 135174 | 2022-07-31 | 785.77 RON | 0.00 RON | 0.00 RON |
| 134157 | 2022-06-30 | 902.28 RON | 0.00 RON | 0.00 RON |
| 133088 | 2022-05-31 | 1263.86 RON | 0.00 RON | 0.00 RON |
| 131976 | 2022-04-30 | 2401.87 RON | 0.00 RON | 0.00 RON |
| 130856 | 2022-03-31 | 3340.97 RON | 0.00 RON | 0.00 RON |
| 129728 | 2022-02-28 | 3302.73 RON | 0.00 RON | 0.00 RON |
| 128603 | 2022-01-31 | 4172.97 RON | 0.00 RON | 0.00 RON |
| 127408 | 2021-12-31 | 4022.48 RON | 0.00 RON | 0.00 RON |
| 126270 | 2021-11-30 | 3001.58 RON | 0.00 RON | 0.00 RON |
| 125150 | 2021-10-31 | 2138.07 RON | 0.00 RON | 0.00 RON |
| 124116 | 2021-09-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 123100 | 2021-08-31 | 586.90 RON | 0.00 RON | 0.00 RON |
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