| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143888 | 2023-03-31 | 3240.74 RON | 3237.77 RON | 0.00 RON |
| 142789 | 2023-02-28 | 4032.23 RON | 0.00 RON | 0.00 RON |
| 141697 | 2023-01-31 | 3875.98 RON | 0.00 RON | 0.00 RON |
| 140602 | 2022-12-31 | 3232.34 RON | 0.00 RON | 0.00 RON |
| 139492 | 2022-11-30 | 2223.43 RON | 0.00 RON | 0.00 RON |
| 138405 | 2022-10-31 | 1287.05 RON | 0.00 RON | 0.00 RON |
| 137378 | 2022-09-30 | 262.82 RON | 0.00 RON | 0.00 RON |
| 136394 | 2022-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 135407 | 2022-07-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 134395 | 2022-06-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 133338 | 2022-05-31 | 298.05 RON | 0.00 RON | 0.00 RON |
| 132233 | 2022-04-30 | 1977.98 RON | 0.00 RON | 0.00 RON |
| 131114 | 2022-03-31 | 3084.10 RON | 0.00 RON | 0.00 RON |
| 129986 | 2022-02-28 | 3294.50 RON | 0.00 RON | 0.00 RON |
| 128861 | 2022-01-31 | 4511.41 RON | 0.00 RON | 0.00 RON |
| 127665 | 2021-12-31 | 3751.27 RON | 0.00 RON | 0.00 RON |
| 126528 | 2021-11-30 | 2749.49 RON | 0.00 RON | 0.00 RON |
| 125406 | 2021-10-31 | 1619.16 RON | 0.00 RON | 0.00 RON |
| 124356 | 2021-09-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 123343 | 2021-08-31 | 266.39 RON | 0.00 RON | 0.00 RON |
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