| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143741 | 2023-03-31 | 4691.25 RON | 4380.25 RON | 0.00 RON |
| 142641 | 2023-02-28 | 5251.76 RON | 4905.76 RON | 0.00 RON |
| 141550 | 2023-01-31 | 5045.63 RON | 0.00 RON | 0.00 RON |
| 140455 | 2022-12-31 | 3956.75 RON | 0.00 RON | 0.00 RON |
| 139345 | 2022-11-30 | 3314.39 RON | 0.00 RON | 0.00 RON |
| 138259 | 2022-10-31 | 322.26 RON | 0.00 RON | 0.00 RON |
| 137245 | 2022-09-30 | 256.88 RON | 0.00 RON | 0.00 RON |
| 136259 | 2022-08-31 | 297.39 RON | 0.00 RON | 0.00 RON |
| 135269 | 2022-07-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 134254 | 2022-06-30 | 359.11 RON | 0.00 RON | 0.00 RON |
| 133191 | 2022-05-31 | 497.51 RON | 0.00 RON | 0.00 RON |
| 132082 | 2022-04-30 | 2709.86 RON | 0.00 RON | 0.00 RON |
| 130962 | 2022-03-31 | 3543.54 RON | 0.00 RON | 0.00 RON |
| 129834 | 2022-02-28 | 3459.84 RON | 0.00 RON | 0.00 RON |
| 128709 | 2022-01-31 | 4248.43 RON | 0.00 RON | 0.00 RON |
| 127514 | 2021-12-31 | 4040.56 RON | 0.00 RON | 0.00 RON |
| 126377 | 2021-11-30 | 3184.63 RON | 0.00 RON | 0.00 RON |
| 125256 | 2021-10-31 | 1826.06 RON | 0.00 RON | 0.00 RON |
| 124214 | 2021-09-30 | 224.56 RON | 0.00 RON | 0.00 RON |
| 123201 | 2021-08-31 | 255.98 RON | 0.00 RON | 0.00 RON |
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