| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143726 | 2023-03-31 | 3204.73 RON | 3194.73 RON | 0.00 RON |
| 142626 | 2023-02-28 | 3475.90 RON | 0.00 RON | 0.00 RON |
| 141534 | 2023-01-31 | 3329.83 RON | 0.00 RON | 0.00 RON |
| 140439 | 2022-12-31 | 2778.67 RON | 0.00 RON | 0.00 RON |
| 139329 | 2022-11-30 | 2299.93 RON | 0.00 RON | 0.00 RON |
| 138243 | 2022-10-31 | 1568.67 RON | 0.00 RON | 0.00 RON |
| 137229 | 2022-09-30 | 354.95 RON | 0.00 RON | 0.00 RON |
| 136243 | 2022-08-31 | 335.98 RON | 0.00 RON | 0.00 RON |
| 135253 | 2022-07-31 | 384.75 RON | 0.00 RON | 0.00 RON |
| 134238 | 2022-06-30 | 512.10 RON | 0.00 RON | 0.00 RON |
| 133175 | 2022-05-31 | 598.81 RON | 0.00 RON | 0.00 RON |
| 132066 | 2022-04-30 | 2048.84 RON | 0.00 RON | 0.00 RON |
| 130946 | 2022-03-31 | 2618.49 RON | 0.00 RON | 0.00 RON |
| 129818 | 2022-02-28 | 2666.30 RON | 0.00 RON | 0.00 RON |
| 128693 | 2022-01-31 | 3101.43 RON | 0.00 RON | 0.00 RON |
| 127498 | 2021-12-31 | 2783.56 RON | 0.00 RON | 0.00 RON |
| 126360 | 2021-11-30 | 2267.12 RON | 0.00 RON | 0.00 RON |
| 125241 | 2021-10-31 | 1802.73 RON | 0.00 RON | 0.00 RON |
| 124198 | 2021-09-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 123185 | 2021-08-31 | 328.83 RON | 0.00 RON | 0.00 RON |
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