| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143833 | 2023-03-31 | 4640.29 RON | 4626.36 RON | 0.00 RON |
| 142734 | 2023-02-28 | 5628.83 RON | 0.00 RON | 0.00 RON |
| 141642 | 2023-01-31 | 5628.83 RON | 0.00 RON | 0.00 RON |
| 140547 | 2022-12-31 | 4552.06 RON | 0.00 RON | 0.00 RON |
| 139437 | 2022-11-30 | 3535.97 RON | 0.00 RON | 0.00 RON |
| 138350 | 2022-10-31 | 1612.18 RON | 0.00 RON | 0.00 RON |
| 137323 | 2022-09-30 | 262.82 RON | 0.00 RON | 0.00 RON |
| 136338 | 2022-08-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 135350 | 2022-07-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 134338 | 2022-06-30 | 295.35 RON | 0.00 RON | 0.00 RON |
| 133281 | 2022-05-31 | 501.26 RON | 0.00 RON | 0.00 RON |
| 132175 | 2022-04-30 | 3021.16 RON | 0.00 RON | 0.00 RON |
| 131056 | 2022-03-31 | 4035.65 RON | 0.00 RON | 0.00 RON |
| 129928 | 2022-02-28 | 4169.53 RON | 0.00 RON | 0.00 RON |
| 128803 | 2022-01-31 | 5178.44 RON | 0.00 RON | 0.00 RON |
| 127607 | 2021-12-31 | 4937.13 RON | 0.00 RON | 0.00 RON |
| 126470 | 2021-11-30 | 3782.36 RON | 0.00 RON | 0.00 RON |
| 125348 | 2021-10-31 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 124298 | 2021-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 123285 | 2021-08-31 | 243.50 RON | 0.00 RON | 0.00 RON |
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