| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143708 | 2023-03-31 | 4535.00 RON | 4535.00 RON | 0.00 RON |
| 142608 | 2023-02-28 | 5632.22 RON | 0.00 RON | 0.00 RON |
| 141516 | 2023-01-31 | 5598.26 RON | 0.00 RON | 0.00 RON |
| 140421 | 2022-12-31 | 4444.46 RON | 0.00 RON | 0.00 RON |
| 139311 | 2022-11-30 | 3669.85 RON | 0.00 RON | 0.00 RON |
| 138225 | 2022-10-31 | 1414.39 RON | 0.00 RON | 0.00 RON |
| 137213 | 2022-09-30 | 249.28 RON | 0.00 RON | 0.00 RON |
| 136226 | 2022-08-31 | 262.82 RON | 0.00 RON | 0.00 RON |
| 135236 | 2022-07-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 134221 | 2022-06-30 | 322.44 RON | 0.00 RON | 0.00 RON |
| 133156 | 2022-05-31 | 544.63 RON | 0.00 RON | 0.00 RON |
| 132047 | 2022-04-30 | 2901.93 RON | 0.00 RON | 0.00 RON |
| 130927 | 2022-03-31 | 4520.98 RON | 0.00 RON | 0.00 RON |
| 129799 | 2022-02-28 | 4159.97 RON | 0.00 RON | 0.00 RON |
| 128674 | 2022-01-31 | 5329.06 RON | 0.00 RON | 0.00 RON |
| 127479 | 2021-12-31 | 5164.27 RON | 0.00 RON | 0.00 RON |
| 126341 | 2021-11-30 | 4195.96 RON | 0.00 RON | 0.00 RON |
| 125221 | 2021-10-31 | 2364.23 RON | 0.00 RON | 0.00 RON |
| 124181 | 2021-09-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 123168 | 2021-08-31 | 507.81 RON | 0.00 RON | 0.00 RON |
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