| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143890 | 2023-03-31 | 3159.21 RON | 3140.66 RON | 0.00 RON |
| 142791 | 2023-02-28 | 3634.79 RON | 0.00 RON | 0.00 RON |
| 141699 | 2023-01-31 | 3621.20 RON | 0.00 RON | 0.00 RON |
| 140604 | 2022-12-31 | 3091.28 RON | 0.00 RON | 0.00 RON |
| 139494 | 2022-11-30 | 2048.90 RON | 0.00 RON | 0.00 RON |
| 138407 | 2022-10-31 | 850.80 RON | 0.00 RON | 0.00 RON |
| 137380 | 2022-09-30 | 21.68 RON | 0.00 RON | 0.00 RON |
| 136396 | 2022-08-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 135409 | 2022-07-31 | 75.86 RON | 0.00 RON | 0.00 RON |
| 134397 | 2022-06-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 133340 | 2022-05-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 132235 | 2022-04-30 | 1991.53 RON | 0.00 RON | 0.00 RON |
| 131116 | 2022-03-31 | 2773.31 RON | 0.00 RON | 0.00 RON |
| 129988 | 2022-02-28 | 2694.41 RON | 0.00 RON | 0.00 RON |
| 128863 | 2022-01-31 | 3547.91 RON | 0.00 RON | 0.00 RON |
| 127667 | 2021-12-31 | 3543.26 RON | 0.00 RON | 0.00 RON |
| 126530 | 2021-11-30 | 2606.04 RON | 0.00 RON | 0.00 RON |
| 125408 | 2021-10-31 | 1614.99 RON | 0.00 RON | 0.00 RON |
| 124358 | 2021-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 123345 | 2021-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
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