| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143752 | 2023-03-31 | 2300.67 RON | 2175.72 RON | 0.00 RON |
| 142652 | 2023-02-28 | 3074.95 RON | 0.00 RON | 0.00 RON |
| 141561 | 2023-01-31 | 2869.98 RON | 0.00 RON | 0.00 RON |
| 140466 | 2022-12-31 | 2381.22 RON | 0.00 RON | 0.00 RON |
| 139356 | 2022-11-30 | 2017.82 RON | 0.00 RON | 0.00 RON |
| 138270 | 2022-10-31 | 991.68 RON | 0.00 RON | 0.00 RON |
| 137256 | 2022-09-30 | 146.31 RON | 0.00 RON | 0.00 RON |
| 136270 | 2022-08-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 135281 | 2022-07-31 | 186.96 RON | 0.00 RON | 0.00 RON |
| 134266 | 2022-06-30 | 270.97 RON | 0.00 RON | 0.00 RON |
| 133203 | 2022-05-31 | 325.16 RON | 0.00 RON | 0.00 RON |
| 132094 | 2022-04-30 | 1530.90 RON | 0.00 RON | 0.00 RON |
| 130974 | 2022-03-31 | 2103.90 RON | 0.00 RON | 0.00 RON |
| 129846 | 2022-02-28 | 2132.58 RON | 0.00 RON | 0.00 RON |
| 128721 | 2022-01-31 | 2538.99 RON | 0.00 RON | 0.00 RON |
| 127526 | 2021-12-31 | 2361.42 RON | 0.00 RON | 0.00 RON |
| 126389 | 2021-11-30 | 1726.21 RON | 0.00 RON | 0.00 RON |
| 125268 | 2021-10-31 | 1275.77 RON | 0.00 RON | 0.00 RON |
| 124226 | 2021-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 123213 | 2021-08-31 | 120.70 RON | 0.00 RON | 0.00 RON |
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