| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143756 | 2023-03-31 | 4487.43 RON | 4487.43 RON | 0.00 RON |
| 142656 | 2023-02-28 | 5740.93 RON | 0.00 RON | 0.00 RON |
| 141565 | 2023-01-31 | 4891.66 RON | 0.00 RON | 0.00 RON |
| 140470 | 2022-12-31 | 4257.98 RON | 0.00 RON | 0.00 RON |
| 139360 | 2022-11-30 | 3708.09 RON | 0.00 RON | 0.00 RON |
| 138274 | 2022-10-31 | 1777.47 RON | 0.00 RON | 0.00 RON |
| 137258 | 2022-09-30 | 352.24 RON | 0.00 RON | 0.00 RON |
| 136272 | 2022-08-31 | 352.24 RON | 0.00 RON | 0.00 RON |
| 135283 | 2022-07-31 | 425.40 RON | 0.00 RON | 0.00 RON |
| 134270 | 2022-06-30 | 463.34 RON | 0.00 RON | 0.00 RON |
| 133207 | 2022-05-31 | 593.40 RON | 0.00 RON | 0.00 RON |
| 132098 | 2022-04-30 | 2655.37 RON | 0.00 RON | 0.00 RON |
| 130978 | 2022-03-31 | 3751.14 RON | 0.00 RON | 0.00 RON |
| 129850 | 2022-02-28 | 3686.60 RON | 0.00 RON | 0.00 RON |
| 128725 | 2022-01-31 | 4755.26 RON | 0.00 RON | 0.00 RON |
| 127530 | 2021-12-31 | 4435.06 RON | 0.00 RON | 0.00 RON |
| 126393 | 2021-11-30 | 3077.05 RON | 0.00 RON | 0.00 RON |
| 125272 | 2021-10-31 | 2156.11 RON | 0.00 RON | 0.00 RON |
| 124229 | 2021-09-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 123216 | 2021-08-31 | 297.61 RON | 0.00 RON | 0.00 RON |
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