| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143874 | 2023-03-31 | 6783.54 RON | 6783.54 RON | 0.00 RON |
| 142775 | 2023-02-28 | 7558.06 RON | 0.00 RON | 0.00 RON |
| 141683 | 2023-01-31 | 7262.52 RON | 0.00 RON | 0.00 RON |
| 140588 | 2022-12-31 | 6270.63 RON | 0.00 RON | 0.00 RON |
| 139478 | 2022-11-30 | 4183.47 RON | 0.00 RON | 0.00 RON |
| 138391 | 2022-10-31 | 2108.78 RON | 0.00 RON | 0.00 RON |
| 137364 | 2022-09-30 | 318.37 RON | 0.00 RON | 0.00 RON |
| 136379 | 2022-08-31 | 292.80 RON | 0.00 RON | 0.00 RON |
| 135392 | 2022-07-31 | 340.05 RON | 0.00 RON | 0.00 RON |
| 134380 | 2022-06-30 | 348.18 RON | 0.00 RON | 0.00 RON |
| 133323 | 2022-05-31 | 291.28 RON | 0.00 RON | 0.00 RON |
| 132218 | 2022-04-30 | 3886.85 RON | 0.00 RON | 0.00 RON |
| 131099 | 2022-03-31 | 5302.36 RON | 0.00 RON | 0.00 RON |
| 129971 | 2022-02-28 | 5331.05 RON | 0.00 RON | 0.00 RON |
| 128846 | 2022-01-31 | 6839.63 RON | 0.00 RON | 0.00 RON |
| 127650 | 2021-12-31 | 6280.42 RON | 0.00 RON | 0.00 RON |
| 126513 | 2021-11-30 | 4398.80 RON | 0.00 RON | 0.00 RON |
| 125391 | 2021-10-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 124341 | 2021-09-30 | 337.81 RON | 0.00 RON | 0.00 RON |
| 123328 | 2021-08-31 | 331.56 RON | 0.00 RON | 0.00 RON |
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