| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143832 | 2023-03-31 | 5995.69 RON | 5924.21 RON | 0.00 RON |
| 142733 | 2023-02-28 | 8069.90 RON | 0.00 RON | 0.00 RON |
| 141641 | 2023-01-31 | 8097.66 RON | 0.00 RON | 0.00 RON |
| 140546 | 2022-12-31 | 6988.25 RON | 0.00 RON | 0.00 RON |
| 139436 | 2022-11-30 | 5338.62 RON | 0.00 RON | 0.00 RON |
| 138349 | 2022-10-31 | 1644.71 RON | 0.00 RON | 0.00 RON |
| 137322 | 2022-09-30 | 401.02 RON | 0.00 RON | 0.00 RON |
| 136337 | 2022-08-31 | 452.50 RON | 0.00 RON | 0.00 RON |
| 135349 | 2022-07-31 | 522.95 RON | 0.00 RON | 0.00 RON |
| 134337 | 2022-06-30 | 642.16 RON | 0.00 RON | 0.00 RON |
| 133280 | 2022-05-31 | 723.45 RON | 0.00 RON | 0.00 RON |
| 132174 | 2022-04-30 | 2216.41 RON | 0.00 RON | 0.00 RON |
| 131055 | 2022-03-31 | 4399.04 RON | 0.00 RON | 0.00 RON |
| 129927 | 2022-02-28 | 4284.28 RON | 0.00 RON | 0.00 RON |
| 128802 | 2022-01-31 | 4728.97 RON | 0.00 RON | 0.00 RON |
| 127606 | 2021-12-31 | 7019.58 RON | 0.00 RON | 0.00 RON |
| 126469 | 2021-11-30 | 5420.11 RON | 0.00 RON | 0.00 RON |
| 125347 | 2021-10-31 | 3161.32 RON | 0.00 RON | 0.00 RON |
| 124297 | 2021-09-30 | 439.13 RON | 0.00 RON | 0.00 RON |
| 123284 | 2021-08-31 | 407.91 RON | 0.00 RON | 0.00 RON |
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