| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143768 | 2023-03-31 | 2425.46 RON | 2422.50 RON | 0.00 RON |
| 142668 | 2023-02-28 | 3210.16 RON | 0.00 RON | 0.00 RON |
| 141577 | 2023-01-31 | 3342.64 RON | 0.00 RON | 0.00 RON |
| 140482 | 2022-12-31 | 2897.64 RON | 0.00 RON | 0.00 RON |
| 139372 | 2022-11-30 | 2314.29 RON | 0.00 RON | 0.00 RON |
| 138286 | 2022-10-31 | 1170.52 RON | 0.00 RON | 0.00 RON |
| 137268 | 2022-09-30 | 265.54 RON | 0.00 RON | 0.00 RON |
| 136283 | 2022-08-31 | 251.99 RON | 0.00 RON | 0.00 RON |
| 135294 | 2022-07-31 | 262.82 RON | 0.00 RON | 0.00 RON |
| 134281 | 2022-06-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 133218 | 2022-05-31 | 384.76 RON | 0.00 RON | 0.00 RON |
| 132110 | 2022-04-30 | 1910.24 RON | 0.00 RON | 0.00 RON |
| 130990 | 2022-03-31 | 2739.84 RON | 0.00 RON | 0.00 RON |
| 129862 | 2022-02-28 | 2833.08 RON | 0.00 RON | 0.00 RON |
| 128737 | 2022-01-31 | 3775.05 RON | 0.00 RON | 0.00 RON |
| 127542 | 2021-12-31 | 3667.59 RON | 0.00 RON | 0.00 RON |
| 126405 | 2021-11-30 | 2943.16 RON | 0.00 RON | 0.00 RON |
| 125283 | 2021-10-31 | 2243.52 RON | 0.00 RON | 0.00 RON |
| 124240 | 2021-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 123227 | 2021-08-31 | 239.33 RON | 0.00 RON | 0.00 RON |
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