| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143871 | 2023-03-31 | 7554.92 RON | 7323.92 RON | 0.00 RON |
| 142772 | 2023-02-28 | 9518.37 RON | 0.00 RON | 0.00 RON |
| 141680 | 2023-01-31 | 8930.71 RON | 0.00 RON | 0.00 RON |
| 140585 | 2022-12-31 | 7839.37 RON | 0.00 RON | 0.00 RON |
| 139475 | 2022-11-30 | 5352.96 RON | 0.00 RON | 0.00 RON |
| 138388 | 2022-10-31 | 2804.39 RON | 0.00 RON | 0.00 RON |
| 137361 | 2022-09-30 | 555.46 RON | 0.00 RON | 0.00 RON |
| 136376 | 2022-08-31 | 482.30 RON | 0.00 RON | 0.00 RON |
| 135389 | 2022-07-31 | 579.84 RON | 0.00 RON | 0.00 RON |
| 134377 | 2022-06-30 | 699.07 RON | 0.00 RON | 0.00 RON |
| 133320 | 2022-05-31 | 647.59 RON | 0.00 RON | 0.00 RON |
| 132215 | 2022-04-30 | 4855.52 RON | 0.00 RON | 0.00 RON |
| 131096 | 2022-03-31 | 6842.41 RON | 0.00 RON | 0.00 RON |
| 129968 | 2022-02-28 | 6840.02 RON | 0.00 RON | 0.00 RON |
| 128843 | 2022-01-31 | 8855.46 RON | 0.00 RON | 0.00 RON |
| 127647 | 2021-12-31 | 8258.05 RON | 0.00 RON | 0.00 RON |
| 126510 | 2021-11-30 | 5917.40 RON | 0.00 RON | 0.00 RON |
| 125388 | 2021-10-31 | 3975.08 RON | 0.00 RON | 0.00 RON |
| 124338 | 2021-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 123325 | 2021-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
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