| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143886 | 2023-03-31 | 5119.27 RON | 5119.27 RON | 0.00 RON |
| 142787 | 2023-02-28 | 6804.17 RON | 0.00 RON | 0.00 RON |
| 141695 | 2023-01-31 | 6814.37 RON | 0.00 RON | 0.00 RON |
| 140600 | 2022-12-31 | 5821.55 RON | 0.00 RON | 0.00 RON |
| 139490 | 2022-11-30 | 5288.41 RON | 0.00 RON | 0.00 RON |
| 138403 | 2022-10-31 | 2378.99 RON | 0.00 RON | 0.00 RON |
| 137376 | 2022-09-30 | 682.81 RON | 0.00 RON | 0.00 RON |
| 136392 | 2022-08-31 | 596.11 RON | 0.00 RON | 0.00 RON |
| 135405 | 2022-07-31 | 666.55 RON | 0.00 RON | 0.00 RON |
| 134393 | 2022-06-30 | 715.32 RON | 0.00 RON | 0.00 RON |
| 133336 | 2022-05-31 | 739.70 RON | 0.00 RON | 0.00 RON |
| 132231 | 2022-04-30 | 3695.84 RON | 0.00 RON | 0.00 RON |
| 131112 | 2022-03-31 | 5276.45 RON | 0.00 RON | 0.00 RON |
| 129984 | 2022-02-28 | 5400.78 RON | 0.00 RON | 0.00 RON |
| 128859 | 2022-01-31 | 6906.98 RON | 0.00 RON | 0.00 RON |
| 127663 | 2021-12-31 | 6321.46 RON | 0.00 RON | 0.00 RON |
| 126526 | 2021-11-30 | 4490.05 RON | 0.00 RON | 0.00 RON |
| 125404 | 2021-10-31 | 2116.57 RON | 0.00 RON | 0.00 RON |
| 124354 | 2021-09-30 | 568.17 RON | 0.00 RON | 0.00 RON |
| 123341 | 2021-08-31 | 553.60 RON | 0.00 RON | 0.00 RON |
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