| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143723 | 2023-03-31 | 5554.09 RON | 5554.09 RON | 0.00 RON |
| 142623 | 2023-02-28 | 6430.52 RON | 0.00 RON | 0.00 RON |
| 141531 | 2023-01-31 | 5832.65 RON | 0.00 RON | 0.00 RON |
| 140436 | 2022-12-31 | 4875.49 RON | 0.00 RON | 0.00 RON |
| 139326 | 2022-11-30 | 4030.06 RON | 0.00 RON | 0.00 RON |
| 138240 | 2022-10-31 | 1804.56 RON | 0.00 RON | 0.00 RON |
| 137226 | 2022-09-30 | 433.53 RON | 0.00 RON | 0.00 RON |
| 136240 | 2022-08-31 | 490.43 RON | 0.00 RON | 0.00 RON |
| 135250 | 2022-07-31 | 514.82 RON | 0.00 RON | 0.00 RON |
| 134235 | 2022-06-30 | 574.38 RON | 0.00 RON | 0.00 RON |
| 133172 | 2022-05-31 | 885.07 RON | 0.00 RON | 0.00 RON |
| 132063 | 2022-04-30 | 3329.78 RON | 0.00 RON | 0.00 RON |
| 130943 | 2022-03-31 | 4437.30 RON | 0.00 RON | 0.00 RON |
| 129815 | 2022-02-28 | 4389.49 RON | 0.00 RON | 0.00 RON |
| 128690 | 2022-01-31 | 5599.21 RON | 0.00 RON | 0.00 RON |
| 127495 | 2021-12-31 | 5518.13 RON | 0.00 RON | 0.00 RON |
| 126357 | 2021-11-30 | 4324.23 RON | 0.00 RON | 0.00 RON |
| 125237 | 2021-10-31 | 2826.25 RON | 0.00 RON | 0.00 RON |
| 124195 | 2021-09-30 | 485.51 RON | 0.00 RON | 0.00 RON |
| 123182 | 2021-08-31 | 419.53 RON | 0.00 RON | 0.00 RON |
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