| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144448 | 2023-03-31 | 3066.18 RON | 3062.27 RON | 0.00 RON |
| 143351 | 2023-02-28 | 4344.90 RON | 0.00 RON | 0.00 RON |
| 142258 | 2023-01-31 | 3659.93 RON | 0.00 RON | 0.00 RON |
| 141165 | 2022-12-31 | 3631.57 RON | 0.00 RON | 0.00 RON |
| 140051 | 2022-11-30 | 2800.46 RON | 0.00 RON | 0.00 RON |
| 138962 | 2022-10-31 | 906.20 RON | 0.00 RON | 0.00 RON |
| 132802 | 2022-04-30 | 1639.30 RON | 0.00 RON | 0.00 RON |
| 131685 | 2022-03-31 | 2679.84 RON | 0.00 RON | 0.00 RON |
| 130561 | 2022-02-28 | 2768.62 RON | 0.00 RON | 0.00 RON |
| 129434 | 2022-01-31 | 3781.82 RON | 0.00 RON | 0.00 RON |
| 128239 | 2021-12-31 | 3608.73 RON | 0.00 RON | 0.00 RON |
| 127101 | 2021-11-30 | 3101.06 RON | 0.00 RON | 0.00 RON |
| 125977 | 2021-10-31 | 1140.07 RON | 0.00 RON | 0.00 RON |
| 642840 | 2021-05-31 | 144.62 RON | 0.00 RON | 0.00 RON |
| 641693 | 2021-04-30 | 1225.75 RON | 0.00 RON | 0.00 RON |
| 640530 | 2021-03-31 | 1863.18 RON | 0.00 RON | 0.00 RON |
| 639364 | 2021-02-28 | 2172.06 RON | 0.00 RON | 0.00 RON |
| 638187 | 2021-01-31 | 2275.93 RON | 0.00 RON | 0.00 RON |
| 637010 | 2020-12-31 | 2042.90 RON | 0.00 RON | 0.00 RON |
| 635819 | 2020-11-30 | 2267.54 RON | 0.00 RON | 0.00 RON |
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