| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143649 | 2023-03-31 | 5659.40 RON | 5659.40 RON | 0.00 RON |
| 142549 | 2023-02-28 | 7191.44 RON | 0.00 RON | 0.00 RON |
| 141457 | 2023-01-31 | 5846.23 RON | 0.00 RON | 0.00 RON |
| 140363 | 2022-12-31 | 4571.18 RON | 0.00 RON | 0.00 RON |
| 139252 | 2022-11-30 | 3801.35 RON | 0.00 RON | 0.00 RON |
| 138166 | 2022-10-31 | 1744.95 RON | 0.00 RON | 0.00 RON |
| 137160 | 2022-09-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 136173 | 2022-08-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 135184 | 2022-07-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 134167 | 2022-06-30 | 173.41 RON | 0.00 RON | 0.00 RON |
| 133100 | 2022-05-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 131988 | 2022-04-30 | 3454.67 RON | 0.00 RON | 0.00 RON |
| 130868 | 2022-03-31 | 4580.75 RON | 0.00 RON | 0.00 RON |
| 129740 | 2022-02-28 | 4623.77 RON | 0.00 RON | 0.00 RON |
| 128615 | 2022-01-31 | 5881.33 RON | 0.00 RON | 0.00 RON |
| 127420 | 2021-12-31 | 5510.95 RON | 0.00 RON | 0.00 RON |
| 126282 | 2021-11-30 | 3983.18 RON | 0.00 RON | 0.00 RON |
| 125162 | 2021-10-31 | 2767.97 RON | 0.00 RON | 0.00 RON |
| 124126 | 2021-09-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 123111 | 2021-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
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