| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143681 | 2023-03-31 | 5452.18 RON | 5023.18 RON | 0.00 RON |
| 142581 | 2023-02-28 | 6753.23 RON | 0.00 RON | 0.00 RON |
| 141489 | 2023-01-31 | 5924.36 RON | 0.00 RON | 0.00 RON |
| 140395 | 2022-12-31 | 5121.06 RON | 0.00 RON | 0.00 RON |
| 139284 | 2022-11-30 | 4042.82 RON | 0.00 RON | 0.00 RON |
| 138198 | 2022-10-31 | 1604.05 RON | 0.00 RON | 0.00 RON |
| 137187 | 2022-09-30 | 189.67 RON | 0.00 RON | 0.00 RON |
| 136200 | 2022-08-31 | 170.71 RON | 0.00 RON | 0.00 RON |
| 135210 | 2022-07-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 134195 | 2022-06-30 | 233.03 RON | 0.00 RON | 0.00 RON |
| 133129 | 2022-05-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 132020 | 2022-04-30 | 3113.28 RON | 0.00 RON | 0.00 RON |
| 130900 | 2022-03-31 | 4262.75 RON | 0.00 RON | 0.00 RON |
| 129772 | 2022-02-28 | 4237.01 RON | 0.00 RON | 0.00 RON |
| 128647 | 2022-01-31 | 5317.10 RON | 0.00 RON | 0.00 RON |
| 127452 | 2021-12-31 | 5111.67 RON | 0.00 RON | 0.00 RON |
| 126314 | 2021-11-30 | 3736.92 RON | 0.00 RON | 0.00 RON |
| 125194 | 2021-10-31 | 2643.11 RON | 0.00 RON | 0.00 RON |
| 124153 | 2021-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 123139 | 2021-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
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