| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143860 | 2023-03-31 | 5769.65 RON | 5532.65 RON | 0.00 RON |
| 142761 | 2023-02-28 | 7554.91 RON | 0.00 RON | 0.00 RON |
| 141669 | 2023-01-31 | 6481.47 RON | 0.00 RON | 0.00 RON |
| 140574 | 2022-12-31 | 6239.95 RON | 0.00 RON | 0.00 RON |
| 139464 | 2022-11-30 | 4078.67 RON | 0.00 RON | 0.00 RON |
| 138377 | 2022-10-31 | 2118.87 RON | 0.00 RON | 0.00 RON |
| 137350 | 2022-09-30 | 403.72 RON | 0.00 RON | 0.00 RON |
| 136365 | 2022-08-31 | 360.37 RON | 0.00 RON | 0.00 RON |
| 135378 | 2022-07-31 | 436.24 RON | 0.00 RON | 0.00 RON |
| 134366 | 2022-06-30 | 430.82 RON | 0.00 RON | 0.00 RON |
| 133309 | 2022-05-31 | 498.56 RON | 0.00 RON | 0.00 RON |
| 132204 | 2022-04-30 | 4142.91 RON | 0.00 RON | 0.00 RON |
| 131085 | 2022-03-31 | 4896.32 RON | 0.00 RON | 0.00 RON |
| 129957 | 2022-02-28 | 4731.37 RON | 0.00 RON | 0.00 RON |
| 128832 | 2022-01-31 | 6371.43 RON | 0.00 RON | 0.00 RON |
| 127636 | 2021-12-31 | 6134.96 RON | 0.00 RON | 0.00 RON |
| 126499 | 2021-11-30 | 4872.60 RON | 0.00 RON | 0.00 RON |
| 125377 | 2021-10-31 | 3331.97 RON | 0.00 RON | 0.00 RON |
| 124327 | 2021-09-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 123314 | 2021-08-31 | 316.34 RON | 0.00 RON | 0.00 RON |
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