| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143672 | 2023-03-31 | 2450.77 RON | 2450.32 RON | 0.00 RON |
| 142572 | 2023-02-28 | 2996.52 RON | 0.00 RON | 0.00 RON |
| 141480 | 2023-01-31 | 2449.59 RON | 0.00 RON | 0.00 RON |
| 140386 | 2022-12-31 | 2037.43 RON | 0.00 RON | 0.00 RON |
| 139275 | 2022-11-30 | 1532.97 RON | 0.00 RON | 0.00 RON |
| 138189 | 2022-10-31 | 825.70 RON | 0.00 RON | 0.00 RON |
| 137180 | 2022-09-30 | 284.50 RON | 0.00 RON | 0.00 RON |
| 136193 | 2022-08-31 | 302.04 RON | 0.00 RON | 0.00 RON |
| 135204 | 2022-07-31 | 308.89 RON | 0.00 RON | 0.00 RON |
| 134187 | 2022-06-30 | 335.98 RON | 0.00 RON | 0.00 RON |
| 133121 | 2022-05-31 | 403.72 RON | 0.00 RON | 0.00 RON |
| 132011 | 2022-04-30 | 1400.82 RON | 0.00 RON | 0.00 RON |
| 130891 | 2022-03-31 | 2006.34 RON | 0.00 RON | 0.00 RON |
| 129763 | 2022-02-28 | 1920.28 RON | 0.00 RON | 0.00 RON |
| 128638 | 2022-01-31 | 2391.26 RON | 0.00 RON | 0.00 RON |
| 127443 | 2021-12-31 | 2276.57 RON | 0.00 RON | 0.00 RON |
| 126305 | 2021-11-30 | 1729.08 RON | 0.00 RON | 0.00 RON |
| 125185 | 2021-10-31 | 1096.32 RON | 0.00 RON | 0.00 RON |
| 124146 | 2021-09-30 | 307.54 RON | 0.00 RON | 0.00 RON |
| 123131 | 2021-08-31 | 253.43 RON | 0.00 RON | 0.00 RON |
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