| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143677 | 2023-03-31 | 4789.55 RON | 4788.59 RON | 0.00 RON |
| 142577 | 2023-02-28 | 5835.08 RON | 0.00 RON | 0.00 RON |
| 141485 | 2023-01-31 | 4870.32 RON | 0.00 RON | 0.00 RON |
| 140391 | 2022-12-31 | 4423.60 RON | 0.00 RON | 0.00 RON |
| 139280 | 2022-11-30 | 3375.68 RON | 0.00 RON | 0.00 RON |
| 138194 | 2022-10-31 | 1581.02 RON | 0.00 RON | 0.00 RON |
| 137183 | 2022-09-30 | 662.36 RON | 0.00 RON | 0.00 RON |
| 136196 | 2022-08-31 | 480.11 RON | 0.00 RON | 0.00 RON |
| 135207 | 2022-07-31 | 660.18 RON | 0.00 RON | 0.00 RON |
| 134191 | 2022-06-30 | 707.04 RON | 0.00 RON | 0.00 RON |
| 133125 | 2022-05-31 | 642.01 RON | 0.00 RON | 0.00 RON |
| 132016 | 2022-04-30 | 3511.42 RON | 0.00 RON | 0.00 RON |
| 130896 | 2022-03-31 | 4412.75 RON | 0.00 RON | 0.00 RON |
| 129768 | 2022-02-28 | 4240.60 RON | 0.00 RON | 0.00 RON |
| 128643 | 2022-01-31 | 5228.02 RON | 0.00 RON | 0.00 RON |
| 127448 | 2021-12-31 | 4900.64 RON | 0.00 RON | 0.00 RON |
| 126310 | 2021-11-30 | 3609.58 RON | 0.00 RON | 0.00 RON |
| 125190 | 2021-10-31 | 2538.64 RON | 0.00 RON | 0.00 RON |
| 124150 | 2021-09-30 | 592.37 RON | 0.00 RON | 0.00 RON |
| 123135 | 2021-08-31 | 477.07 RON | 0.00 RON | 0.00 RON |
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