| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143842 | 2023-03-31 | 3077.68 RON | 3077.68 RON | 0.00 RON |
| 142743 | 2023-02-28 | 3678.95 RON | 0.00 RON | 0.00 RON |
| 141651 | 2023-01-31 | 3678.95 RON | 0.00 RON | 0.00 RON |
| 140556 | 2022-12-31 | 2962.18 RON | 0.00 RON | 0.00 RON |
| 139446 | 2022-11-30 | 2307.11 RON | 0.00 RON | 0.00 RON |
| 138359 | 2022-10-31 | 709.91 RON | 0.00 RON | 0.00 RON |
| 137332 | 2022-09-30 | 200.50 RON | 0.00 RON | 0.00 RON |
| 136347 | 2022-08-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 135360 | 2022-07-31 | 289.92 RON | 0.00 RON | 0.00 RON |
| 134348 | 2022-06-30 | 289.92 RON | 0.00 RON | 0.00 RON |
| 133291 | 2022-05-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 132185 | 2022-04-30 | 2297.70 RON | 0.00 RON | 0.00 RON |
| 131066 | 2022-03-31 | 2758.97 RON | 0.00 RON | 0.00 RON |
| 129938 | 2022-02-28 | 2775.69 RON | 0.00 RON | 0.00 RON |
| 128813 | 2022-01-31 | 3375.78 RON | 0.00 RON | 0.00 RON |
| 127617 | 2021-12-31 | 3299.40 RON | 0.00 RON | 0.00 RON |
| 126480 | 2021-11-30 | 2476.94 RON | 0.00 RON | 0.00 RON |
| 125358 | 2021-10-31 | 1304.91 RON | 0.00 RON | 0.00 RON |
| 124308 | 2021-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 123295 | 2021-08-31 | 220.60 RON | 0.00 RON | 0.00 RON |
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