| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143731 | 2023-03-31 | 3783.45 RON | 3783.45 RON | 0.00 RON |
| 142631 | 2023-02-28 | 4475.52 RON | 0.00 RON | 0.00 RON |
| 141540 | 2023-01-31 | 3751.96 RON | 0.00 RON | 0.00 RON |
| 140445 | 2022-12-31 | 3011.04 RON | 0.00 RON | 0.00 RON |
| 139335 | 2022-11-30 | 2653.90 RON | 0.00 RON | 0.00 RON |
| 138249 | 2022-10-31 | 1756.09 RON | 0.00 RON | 0.00 RON |
| 137235 | 2022-09-30 | 490.43 RON | 0.00 RON | 0.00 RON |
| 136249 | 2022-08-31 | 544.62 RON | 0.00 RON | 0.00 RON |
| 135259 | 2022-07-31 | 734.29 RON | 0.00 RON | 0.00 RON |
| 134244 | 2022-06-30 | 715.32 RON | 0.00 RON | 0.00 RON |
| 133181 | 2022-05-31 | 913.12 RON | 0.00 RON | 0.00 RON |
| 132072 | 2022-04-30 | 2461.48 RON | 0.00 RON | 0.00 RON |
| 130952 | 2022-03-31 | 3075.59 RON | 0.00 RON | 0.00 RON |
| 129824 | 2022-02-28 | 3121.02 RON | 0.00 RON | 0.00 RON |
| 128699 | 2022-01-31 | 3749.79 RON | 0.00 RON | 0.00 RON |
| 127504 | 2021-12-31 | 3372.15 RON | 0.00 RON | 0.00 RON |
| 126366 | 2021-11-30 | 2575.46 RON | 0.00 RON | 0.00 RON |
| 125247 | 2021-10-31 | 2016.15 RON | 0.00 RON | 0.00 RON |
| 124204 | 2021-09-30 | 432.89 RON | 0.00 RON | 0.00 RON |
| 123191 | 2021-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
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