| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143448 | 2023-03-31 | 3837.03 RON | 3837.03 RON | 0.00 RON |
| 142349 | 2023-02-28 | 5266.21 RON | 0.00 RON | 0.00 RON |
| 141255 | 2023-01-31 | 5180.41 RON | 0.00 RON | 0.00 RON |
| 140161 | 2022-12-31 | 4361.58 RON | 0.00 RON | 0.00 RON |
| 139051 | 2022-11-30 | 3067.37 RON | 0.00 RON | 0.00 RON |
| 137965 | 2022-10-31 | 1948.18 RON | 0.00 RON | 0.00 RON |
| 136967 | 2022-09-30 | 392.89 RON | 0.00 RON | 0.00 RON |
| 135980 | 2022-08-31 | 360.37 RON | 0.00 RON | 0.00 RON |
| 134987 | 2022-07-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 133969 | 2022-06-30 | 514.82 RON | 0.00 RON | 0.00 RON |
| 132897 | 2022-05-31 | 589.54 RON | 0.00 RON | 0.00 RON |
| 131782 | 2022-04-30 | 2339.09 RON | 0.00 RON | 0.00 RON |
| 130659 | 2022-03-31 | 4274.71 RON | 0.00 RON | 0.00 RON |
| 129532 | 2022-02-28 | 3908.92 RON | 0.00 RON | 0.00 RON |
| 128407 | 2022-01-31 | 4872.41 RON | 0.00 RON | 0.00 RON |
| 127212 | 2021-12-31 | 4664.59 RON | 0.00 RON | 0.00 RON |
| 126070 | 2021-11-30 | 3354.38 RON | 0.00 RON | 0.00 RON |
| 124950 | 2021-10-31 | 2124.89 RON | 0.00 RON | 0.00 RON |
| 123920 | 2021-09-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 122904 | 2021-08-31 | 235.18 RON | 0.00 RON | 0.00 RON |
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