| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143784 | 2023-03-31 | 4422.84 RON | 4399.87 RON | 0.00 RON |
| 142684 | 2023-02-28 | 5974.04 RON | 0.00 RON | 0.00 RON |
| 141593 | 2023-01-31 | 5289.90 RON | 0.00 RON | 0.00 RON |
| 140498 | 2022-12-31 | 4537.07 RON | 0.00 RON | 0.00 RON |
| 139388 | 2022-11-30 | 3434.50 RON | 0.00 RON | 0.00 RON |
| 138301 | 2022-10-31 | 1606.23 RON | 0.00 RON | 0.00 RON |
| 137283 | 2022-09-30 | 300.70 RON | 0.00 RON | 0.00 RON |
| 136298 | 2022-08-31 | 268.38 RON | 0.00 RON | 0.00 RON |
| 135309 | 2022-07-31 | 339.35 RON | 0.00 RON | 0.00 RON |
| 134296 | 2022-06-30 | 401.73 RON | 0.00 RON | 0.00 RON |
| 133233 | 2022-05-31 | 559.56 RON | 0.00 RON | 0.00 RON |
| 132126 | 2022-04-30 | 2775.82 RON | 0.00 RON | 0.00 RON |
| 131006 | 2022-03-31 | 3933.26 RON | 0.00 RON | 0.00 RON |
| 129878 | 2022-02-28 | 3939.94 RON | 0.00 RON | 0.00 RON |
| 128753 | 2022-01-31 | 4882.34 RON | 0.00 RON | 0.00 RON |
| 127558 | 2021-12-31 | 4477.83 RON | 0.00 RON | 0.00 RON |
| 126421 | 2021-11-30 | 3402.61 RON | 0.00 RON | 0.00 RON |
| 125299 | 2021-10-31 | 1940.07 RON | 0.00 RON | 0.00 RON |
| 124255 | 2021-09-30 | 221.95 RON | 0.00 RON | 0.00 RON |
| 123242 | 2021-08-31 | 278.59 RON | 0.00 RON | 0.00 RON |
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