| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143785 | 2023-03-31 | 9469.96 RON | 9469.96 RON | 0.00 RON |
| 142685 | 2023-02-28 | 12712.50 RON | 0.00 RON | 0.00 RON |
| 141594 | 2023-01-31 | 11421.41 RON | 0.00 RON | 0.00 RON |
| 140499 | 2022-12-31 | 9647.48 RON | 0.00 RON | 0.00 RON |
| 139389 | 2022-11-30 | 7236.27 RON | 0.00 RON | 0.00 RON |
| 138302 | 2022-10-31 | 3213.19 RON | 0.00 RON | 0.00 RON |
| 137284 | 2022-09-30 | 449.79 RON | 0.00 RON | 0.00 RON |
| 136299 | 2022-08-31 | 457.91 RON | 0.00 RON | 0.00 RON |
| 135310 | 2022-07-31 | 482.30 RON | 0.00 RON | 0.00 RON |
| 134297 | 2022-06-30 | 563.58 RON | 0.00 RON | 0.00 RON |
| 133234 | 2022-05-31 | 939.08 RON | 0.00 RON | 0.00 RON |
| 132127 | 2022-04-30 | 5768.92 RON | 0.00 RON | 0.00 RON |
| 131007 | 2022-03-31 | 8407.92 RON | 0.00 RON | 0.00 RON |
| 129879 | 2022-02-28 | 8526.73 RON | 0.00 RON | 0.00 RON |
| 128754 | 2022-01-31 | 10542.37 RON | 0.00 RON | 0.00 RON |
| 127559 | 2021-12-31 | 9824.77 RON | 0.00 RON | 0.00 RON |
| 126422 | 2021-11-30 | 7130.29 RON | 0.00 RON | 0.00 RON |
| 125300 | 2021-10-31 | 4111.55 RON | 0.00 RON | 0.00 RON |
| 124256 | 2021-09-30 | 389.17 RON | 0.00 RON | 0.00 RON |
| 123243 | 2021-08-31 | 376.69 RON | 0.00 RON | 0.00 RON |
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