| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143729 | 2023-03-31 | 6216.51 RON | 6170.51 RON | 0.00 RON |
| 142629 | 2023-02-28 | 7602.48 RON | 0.00 RON | 0.00 RON |
| 141537 | 2023-01-31 | 6824.57 RON | 0.00 RON | 0.00 RON |
| 140442 | 2022-12-31 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 139332 | 2022-11-30 | 4697.89 RON | 0.00 RON | 0.00 RON |
| 138246 | 2022-10-31 | 2194.74 RON | 0.00 RON | 0.00 RON |
| 137232 | 2022-09-30 | 363.08 RON | 0.00 RON | 0.00 RON |
| 136246 | 2022-08-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 135256 | 2022-07-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 134241 | 2022-06-30 | 658.43 RON | 0.00 RON | 0.00 RON |
| 133178 | 2022-05-31 | 785.76 RON | 0.00 RON | 0.00 RON |
| 132069 | 2022-04-30 | 3693.13 RON | 0.00 RON | 0.00 RON |
| 130949 | 2022-03-31 | 5013.47 RON | 0.00 RON | 0.00 RON |
| 129821 | 2022-02-28 | 5078.02 RON | 0.00 RON | 0.00 RON |
| 128696 | 2022-01-31 | 6208.86 RON | 0.00 RON | 0.00 RON |
| 127501 | 2021-12-31 | 5542.03 RON | 0.00 RON | 0.00 RON |
| 126363 | 2021-11-30 | 4329.85 RON | 0.00 RON | 0.00 RON |
| 125244 | 2021-10-31 | 3040.62 RON | 0.00 RON | 0.00 RON |
| 124201 | 2021-09-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 123188 | 2021-08-31 | 293.44 RON | 0.00 RON | 0.00 RON |
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