| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143771 | 2023-03-31 | 6539.21 RON | 6338.21 RON | 0.00 RON |
| 142671 | 2023-02-28 | 8203.75 RON | 0.00 RON | 0.00 RON |
| 141580 | 2023-01-31 | 7782.52 RON | 0.00 RON | 0.00 RON |
| 140485 | 2022-12-31 | 6457.52 RON | 0.00 RON | 0.00 RON |
| 139375 | 2022-11-30 | 5173.66 RON | 0.00 RON | 0.00 RON |
| 138289 | 2022-10-31 | 531.06 RON | 0.00 RON | 0.00 RON |
| 137271 | 2022-09-30 | 384.76 RON | 0.00 RON | 0.00 RON |
| 136286 | 2022-08-31 | 398.30 RON | 0.00 RON | 0.00 RON |
| 135297 | 2022-07-31 | 401.02 RON | 0.00 RON | 0.00 RON |
| 134284 | 2022-06-30 | 447.07 RON | 0.00 RON | 0.00 RON |
| 133221 | 2022-05-31 | 704.50 RON | 0.00 RON | 0.00 RON |
| 132113 | 2022-04-30 | 3787.97 RON | 0.00 RON | 0.00 RON |
| 130993 | 2022-03-31 | 5281.24 RON | 0.00 RON | 0.00 RON |
| 129865 | 2022-02-28 | 5419.91 RON | 0.00 RON | 0.00 RON |
| 128740 | 2022-01-31 | 6885.47 RON | 0.00 RON | 0.00 RON |
| 127545 | 2021-12-31 | 6039.33 RON | 0.00 RON | 0.00 RON |
| 126408 | 2021-11-30 | 4525.93 RON | 0.00 RON | 0.00 RON |
| 125286 | 2021-10-31 | 3013.55 RON | 0.00 RON | 0.00 RON |
| 124243 | 2021-09-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 123230 | 2021-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
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