| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143828 | 2023-03-31 | 5856.42 RON | 4944.50 RON | 0.00 RON |
| 142728 | 2023-02-28 | 7548.12 RON | 0.00 RON | 0.00 RON |
| 141636 | 2023-01-31 | 6940.06 RON | 0.00 RON | 0.00 RON |
| 140541 | 2022-12-31 | 5606.39 RON | 0.00 RON | 0.00 RON |
| 139431 | 2022-11-30 | 4312.97 RON | 0.00 RON | 0.00 RON |
| 138344 | 2022-10-31 | 2224.54 RON | 0.00 RON | 0.00 RON |
| 137319 | 2022-09-30 | 395.59 RON | 0.00 RON | 0.00 RON |
| 136334 | 2022-08-31 | 433.53 RON | 0.00 RON | 0.00 RON |
| 135346 | 2022-07-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 134334 | 2022-06-30 | 460.63 RON | 0.00 RON | 0.00 RON |
| 133275 | 2022-05-31 | 769.51 RON | 0.00 RON | 0.00 RON |
| 132169 | 2022-04-30 | 3836.73 RON | 0.00 RON | 0.00 RON |
| 131050 | 2022-03-31 | 5221.46 RON | 0.00 RON | 0.00 RON |
| 129922 | 2022-02-28 | 5044.55 RON | 0.00 RON | 0.00 RON |
| 128797 | 2022-01-31 | 7019.33 RON | 0.00 RON | 0.00 RON |
| 127601 | 2021-12-31 | 6077.58 RON | 0.00 RON | 0.00 RON |
| 126464 | 2021-11-30 | 4533.08 RON | 0.00 RON | 0.00 RON |
| 125343 | 2021-10-31 | 2996.91 RON | 0.00 RON | 0.00 RON |
| 124293 | 2021-09-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 123280 | 2021-08-31 | 360.05 RON | 0.00 RON | 0.00 RON |
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