| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143810 | 2023-03-31 | 2449.24 RON | 2448.50 RON | 0.00 RON |
| 142710 | 2023-02-28 | 3590.63 RON | 0.00 RON | 0.00 RON |
| 141618 | 2023-01-31 | 3257.72 RON | 0.00 RON | 0.00 RON |
| 140523 | 2022-12-31 | 2754.19 RON | 0.00 RON | 0.00 RON |
| 139413 | 2022-11-30 | 2228.21 RON | 0.00 RON | 0.00 RON |
| 138326 | 2022-10-31 | 764.10 RON | 0.00 RON | 0.00 RON |
| 137303 | 2022-09-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 136318 | 2022-08-31 | 246.57 RON | 0.00 RON | 0.00 RON |
| 135329 | 2022-07-31 | 218.12 RON | 0.00 RON | 0.00 RON |
| 134317 | 2022-06-30 | 293.99 RON | 0.00 RON | 0.00 RON |
| 133257 | 2022-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 132151 | 2022-04-30 | 1285.68 RON | 0.00 RON | 0.00 RON |
| 131032 | 2022-03-31 | 1820.06 RON | 0.00 RON | 0.00 RON |
| 129904 | 2022-02-28 | 3157.78 RON | 0.00 RON | 0.00 RON |
| 128779 | 2022-01-31 | 3445.74 RON | 0.00 RON | 0.00 RON |
| 127583 | 2021-12-31 | 3137.43 RON | 0.00 RON | 0.00 RON |
| 126446 | 2021-11-30 | 2167.20 RON | 0.00 RON | 0.00 RON |
| 125325 | 2021-10-31 | 978.21 RON | 0.00 RON | 0.00 RON |
| 124276 | 2021-09-30 | 315.17 RON | 0.00 RON | 0.00 RON |
| 123263 | 2021-08-31 | 301.22 RON | 0.00 RON | 0.00 RON |
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