| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143705 | 2023-03-31 | 4902.03 RON | 4902.03 RON | 0.00 RON |
| 142605 | 2023-02-28 | 6019.47 RON | 2293.29 RON | 0.00 RON |
| 141513 | 2023-01-31 | 6005.89 RON | 0.00 RON | 0.00 RON |
| 140418 | 2022-12-31 | 4451.64 RON | 0.00 RON | 0.00 RON |
| 139308 | 2022-11-30 | 3225.17 RON | 0.00 RON | 0.00 RON |
| 138222 | 2022-10-31 | 1425.23 RON | 0.00 RON | 0.00 RON |
| 137210 | 2022-09-30 | 354.95 RON | 0.00 RON | 0.00 RON |
| 136223 | 2022-08-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 135233 | 2022-07-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 134218 | 2022-06-30 | 289.92 RON | 0.00 RON | 0.00 RON |
| 133153 | 2022-05-31 | 579.85 RON | 0.00 RON | 0.00 RON |
| 132044 | 2022-04-30 | 3124.11 RON | 0.00 RON | 0.00 RON |
| 130924 | 2022-03-31 | 4520.97 RON | 0.00 RON | 0.00 RON |
| 129796 | 2022-02-28 | 4246.03 RON | 0.00 RON | 0.00 RON |
| 128671 | 2022-01-31 | 5207.13 RON | 0.00 RON | 0.00 RON |
| 127476 | 2021-12-31 | 5154.72 RON | 0.00 RON | 0.00 RON |
| 126338 | 2021-11-30 | 3904.29 RON | 0.00 RON | 0.00 RON |
| 125218 | 2021-10-31 | 2595.23 RON | 0.00 RON | 0.00 RON |
| 124178 | 2021-09-30 | 376.69 RON | 0.00 RON | 0.00 RON |
| 123165 | 2021-08-31 | 272.64 RON | 0.00 RON | 0.00 RON |
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