| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143857 | 2023-03-31 | 8088.24 RON | 8088.24 RON | 0.00 RON |
| 142758 | 2023-02-28 | 9358.72 RON | 0.00 RON | 0.00 RON |
| 141666 | 2023-01-31 | 8298.86 RON | 0.00 RON | 0.00 RON |
| 140571 | 2022-12-31 | 6761.13 RON | 0.00 RON | 0.00 RON |
| 139461 | 2022-11-30 | 4267.55 RON | 0.00 RON | 0.00 RON |
| 138374 | 2022-10-31 | 2419.64 RON | 0.00 RON | 0.00 RON |
| 137347 | 2022-09-30 | 357.67 RON | 0.00 RON | 0.00 RON |
| 136362 | 2022-08-31 | 314.30 RON | 0.00 RON | 0.00 RON |
| 135375 | 2022-07-31 | 368.50 RON | 0.00 RON | 0.00 RON |
| 134363 | 2022-06-30 | 379.34 RON | 0.00 RON | 0.00 RON |
| 133306 | 2022-05-31 | 539.20 RON | 0.00 RON | 0.00 RON |
| 132201 | 2022-04-30 | 3059.09 RON | 0.00 RON | 0.00 RON |
| 131082 | 2022-03-31 | 4348.83 RON | 0.00 RON | 0.00 RON |
| 129954 | 2022-02-28 | 4497.07 RON | 0.00 RON | 0.00 RON |
| 128829 | 2022-01-31 | 6309.27 RON | 0.00 RON | 0.00 RON |
| 127633 | 2021-12-31 | 6510.34 RON | 0.00 RON | 0.00 RON |
| 126496 | 2021-11-30 | 5300.55 RON | 0.00 RON | 0.00 RON |
| 125374 | 2021-10-31 | 3309.08 RON | 0.00 RON | 0.00 RON |
| 124324 | 2021-09-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 123311 | 2021-08-31 | 262.23 RON | 0.00 RON | 0.00 RON |
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