| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143648 | 2023-03-31 | 3763.87 RON | 3763.87 RON | 0.00 RON |
| 142548 | 2023-02-28 | 4596.13 RON | 0.00 RON | 0.00 RON |
| 141456 | 2023-01-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 140362 | 2022-12-31 | 3337.54 RON | 0.00 RON | 0.00 RON |
| 139251 | 2022-11-30 | 2785.26 RON | 0.00 RON | 0.00 RON |
| 138165 | 2022-10-31 | 1403.56 RON | 0.00 RON | 0.00 RON |
| 137159 | 2022-09-30 | 260.12 RON | 0.00 RON | 0.00 RON |
| 136172 | 2022-08-31 | 265.54 RON | 0.00 RON | 0.00 RON |
| 135183 | 2022-07-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 134166 | 2022-06-30 | 254.70 RON | 0.00 RON | 0.00 RON |
| 133099 | 2022-05-31 | 281.79 RON | 0.00 RON | 0.00 RON |
| 131987 | 2022-04-30 | 2579.49 RON | 0.00 RON | 0.00 RON |
| 130867 | 2022-03-31 | 3320.80 RON | 0.00 RON | 0.00 RON |
| 129739 | 2022-02-28 | 3337.54 RON | 0.00 RON | 0.00 RON |
| 128614 | 2022-01-31 | 4353.62 RON | 0.00 RON | 0.00 RON |
| 127419 | 2021-12-31 | 4270.09 RON | 0.00 RON | 0.00 RON |
| 126281 | 2021-11-30 | 3034.01 RON | 0.00 RON | 0.00 RON |
| 125161 | 2021-10-31 | 2193.57 RON | 0.00 RON | 0.00 RON |
| 124125 | 2021-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 123110 | 2021-08-31 | 199.79 RON | 0.00 RON | 0.00 RON |
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