| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143783 | 2023-03-31 | 3407.18 RON | 3407.18 RON | 0.00 RON |
| 142683 | 2023-02-28 | 4103.57 RON | 0.00 RON | 0.00 RON |
| 141592 | 2023-01-31 | 3920.13 RON | 0.00 RON | 0.00 RON |
| 140497 | 2022-12-31 | 3196.48 RON | 0.00 RON | 0.00 RON |
| 139387 | 2022-11-30 | 2445.76 RON | 0.00 RON | 0.00 RON |
| 138300 | 2022-10-31 | 1230.14 RON | 0.00 RON | 0.00 RON |
| 137282 | 2022-09-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 136297 | 2022-08-31 | 246.57 RON | 0.00 RON | 0.00 RON |
| 135308 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134295 | 2022-06-30 | 338.70 RON | 0.00 RON | 0.00 RON |
| 133232 | 2022-05-31 | 445.89 RON | 0.00 RON | 0.00 RON |
| 132125 | 2022-04-30 | 2034.42 RON | 0.00 RON | 0.00 RON |
| 131005 | 2022-03-31 | 2646.60 RON | 0.00 RON | 0.00 RON |
| 129877 | 2022-02-28 | 2895.24 RON | 0.00 RON | 0.00 RON |
| 128752 | 2022-01-31 | 3385.34 RON | 0.00 RON | 0.00 RON |
| 127557 | 2021-12-31 | 3265.92 RON | 0.00 RON | 0.00 RON |
| 126420 | 2021-11-30 | 2266.53 RON | 0.00 RON | 0.00 RON |
| 125298 | 2021-10-31 | 1547.10 RON | 0.00 RON | 0.00 RON |
| 124254 | 2021-09-30 | 205.20 RON | 0.00 RON | 0.00 RON |
| 123241 | 2021-08-31 | 193.45 RON | 0.00 RON | 0.00 RON |
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