| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143893 | 2023-03-31 | 2129.92 RON | 1312.11 RON | 0.00 RON |
| 142794 | 2023-02-28 | 2596.95 RON | 0.00 RON | 0.00 RON |
| 141702 | 2023-01-31 | 2537.28 RON | 0.00 RON | 0.00 RON |
| 140607 | 2022-12-31 | 2362.09 RON | 0.00 RON | 0.00 RON |
| 139497 | 2022-11-30 | 2029.77 RON | 0.00 RON | 0.00 RON |
| 138410 | 2022-10-31 | 861.64 RON | 0.00 RON | 0.00 RON |
| 137383 | 2022-09-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 136399 | 2022-08-31 | 192.38 RON | 0.00 RON | 0.00 RON |
| 135412 | 2022-07-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 134400 | 2022-06-30 | 211.34 RON | 0.00 RON | 0.00 RON |
| 133343 | 2022-05-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 132238 | 2022-04-30 | 2111.16 RON | 0.00 RON | 0.00 RON |
| 131119 | 2022-03-31 | 3039.77 RON | 0.00 RON | 0.00 RON |
| 129991 | 2022-02-28 | 3220.38 RON | 0.00 RON | 0.00 RON |
| 128866 | 2022-01-31 | 4097.80 RON | 0.00 RON | 0.00 RON |
| 127670 | 2021-12-31 | 3769.49 RON | 0.00 RON | 0.00 RON |
| 126533 | 2021-11-30 | 2558.24 RON | 0.00 RON | 0.00 RON |
| 125411 | 2021-10-31 | 1706.56 RON | 0.00 RON | 0.00 RON |
| 124361 | 2021-09-30 | 172.61 RON | 0.00 RON | 0.00 RON |
| 123348 | 2021-08-31 | 197.54 RON | 0.00 RON | 0.00 RON |
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