| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143884 | 2023-03-31 | 4789.77 RON | 4788.23 RON | 0.00 RON |
| 142785 | 2023-02-28 | 6009.27 RON | 0.00 RON | 0.00 RON |
| 141693 | 2023-01-31 | 5384.23 RON | 0.00 RON | 0.00 RON |
| 140598 | 2022-12-31 | 4807.87 RON | 0.00 RON | 0.00 RON |
| 139488 | 2022-11-30 | 3497.71 RON | 0.00 RON | 0.00 RON |
| 138401 | 2022-10-31 | 1956.30 RON | 0.00 RON | 0.00 RON |
| 137374 | 2022-09-30 | 525.66 RON | 0.00 RON | 0.00 RON |
| 136390 | 2022-08-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 135403 | 2022-07-31 | 501.26 RON | 0.00 RON | 0.00 RON |
| 134391 | 2022-06-30 | 642.16 RON | 0.00 RON | 0.00 RON |
| 133334 | 2022-05-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 132229 | 2022-04-30 | 4123.94 RON | 0.00 RON | 0.00 RON |
| 131110 | 2022-03-31 | 5890.89 RON | 0.00 RON | 0.00 RON |
| 129982 | 2022-02-28 | 6065.41 RON | 0.00 RON | 0.00 RON |
| 128857 | 2022-01-31 | 7664.85 RON | 0.00 RON | 0.00 RON |
| 127661 | 2021-12-31 | 7139.13 RON | 0.00 RON | 0.00 RON |
| 126524 | 2021-11-30 | 5166.66 RON | 0.00 RON | 0.00 RON |
| 125402 | 2021-10-31 | 3377.77 RON | 0.00 RON | 0.00 RON |
| 124352 | 2021-09-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 123339 | 2021-08-31 | 464.10 RON | 0.00 RON | 0.00 RON |
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