| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143856 | 2023-03-31 | 3048.65 RON | 2950.65 RON | 0.00 RON |
| 142757 | 2023-02-28 | 3150.22 RON | 0.00 RON | 0.00 RON |
| 141665 | 2023-01-31 | 2678.51 RON | 0.00 RON | 0.00 RON |
| 140570 | 2022-12-31 | 2165.85 RON | 0.00 RON | 0.00 RON |
| 139460 | 2022-11-30 | 1972.47 RON | 0.00 RON | 0.00 RON |
| 138373 | 2022-10-31 | 1033.79 RON | 0.00 RON | 0.00 RON |
| 137346 | 2022-09-30 | 142.35 RON | 0.00 RON | 0.00 RON |
| 136361 | 2022-08-31 | 145.06 RON | 0.00 RON | 0.00 RON |
| 135374 | 2022-07-31 | 139.63 RON | 0.00 RON | 0.00 RON |
| 134362 | 2022-06-30 | 128.79 RON | 0.00 RON | 0.00 RON |
| 133305 | 2022-05-31 | 226.34 RON | 0.00 RON | 0.00 RON |
| 132200 | 2022-04-30 | 1190.31 RON | 0.00 RON | 0.00 RON |
| 131081 | 2022-03-31 | 1917.37 RON | 0.00 RON | 0.00 RON |
| 129953 | 2022-02-28 | 1966.72 RON | 0.00 RON | 0.00 RON |
| 128828 | 2022-01-31 | 1802.57 RON | 0.00 RON | 0.00 RON |
| 127632 | 2021-12-31 | 2444.36 RON | 0.00 RON | 0.00 RON |
| 126495 | 2021-11-30 | 2331.12 RON | 0.00 RON | 0.00 RON |
| 125373 | 2021-10-31 | 1173.61 RON | 0.00 RON | 0.00 RON |
| 124323 | 2021-09-30 | 101.01 RON | 0.00 RON | 0.00 RON |
| 123310 | 2021-08-31 | 140.55 RON | 0.00 RON | 0.00 RON |
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