| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143866 | 2023-03-31 | 5530.02 RON | 5530.02 RON | 0.00 RON |
| 142767 | 2023-02-28 | 7141.70 RON | 7141.70 RON | 0.00 RON |
| 141675 | 2023-01-31 | 6562.07 RON | 0.00 RON | 0.00 RON |
| 140580 | 2022-12-31 | 5690.24 RON | 0.00 RON | 0.00 RON |
| 139470 | 2022-11-30 | 3841.99 RON | 0.00 RON | 0.00 RON |
| 138383 | 2022-10-31 | 2015.19 RON | 0.00 RON | 0.00 RON |
| 137356 | 2022-09-30 | 420.86 RON | 0.00 RON | 0.00 RON |
| 136371 | 2022-08-31 | 316.16 RON | 0.00 RON | 0.00 RON |
| 135384 | 2022-07-31 | 464.84 RON | 0.00 RON | 0.00 RON |
| 134372 | 2022-06-30 | 522.77 RON | 0.00 RON | 0.00 RON |
| 133315 | 2022-05-31 | 539.89 RON | 0.00 RON | 0.00 RON |
| 132210 | 2022-04-30 | 3498.79 RON | 0.00 RON | 0.00 RON |
| 131091 | 2022-03-31 | 5079.66 RON | 0.00 RON | 0.00 RON |
| 129963 | 2022-02-28 | 5446.11 RON | 0.00 RON | 0.00 RON |
| 128838 | 2022-01-31 | 7372.79 RON | 0.00 RON | 0.00 RON |
| 127642 | 2021-12-31 | 6857.21 RON | 0.00 RON | 0.00 RON |
| 126505 | 2021-11-30 | 4791.29 RON | 0.00 RON | 0.00 RON |
| 125383 | 2021-10-31 | 2468.29 RON | 0.00 RON | 0.00 RON |
| 124333 | 2021-09-30 | 366.29 RON | 0.00 RON | 0.00 RON |
| 123320 | 2021-08-31 | 341.32 RON | 0.00 RON | 0.00 RON |
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