| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143910 | 2023-03-31 | 6175.74 RON | 6039.74 RON | 0.00 RON |
| 142811 | 2023-02-28 | 7707.78 RON | 0.00 RON | 0.00 RON |
| 141719 | 2023-01-31 | 6308.21 RON | 0.00 RON | 0.00 RON |
| 140624 | 2022-12-31 | 5563.35 RON | 0.00 RON | 0.00 RON |
| 139514 | 2022-11-30 | 4422.94 RON | 0.00 RON | 0.00 RON |
| 138427 | 2022-10-31 | 2303.12 RON | 0.00 RON | 0.00 RON |
| 137400 | 2022-09-30 | 409.15 RON | 0.00 RON | 0.00 RON |
| 136416 | 2022-08-31 | 335.98 RON | 0.00 RON | 0.00 RON |
| 135429 | 2022-07-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 134417 | 2022-06-30 | 487.72 RON | 0.00 RON | 0.00 RON |
| 133360 | 2022-05-31 | 579.84 RON | 0.00 RON | 0.00 RON |
| 132255 | 2022-04-30 | 3240.63 RON | 0.00 RON | 0.00 RON |
| 131136 | 2022-03-31 | 4203.01 RON | 0.00 RON | 0.00 RON |
| 130008 | 2022-02-28 | 5252.56 RON | 0.00 RON | 0.00 RON |
| 128883 | 2022-01-31 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 127687 | 2021-12-31 | 5702.22 RON | 0.00 RON | 0.00 RON |
| 126550 | 2021-11-30 | 4313.13 RON | 0.00 RON | 0.00 RON |
| 125428 | 2021-10-31 | 2905.34 RON | 0.00 RON | 0.00 RON |
| 124378 | 2021-09-30 | 308.02 RON | 0.00 RON | 0.00 RON |
| 123365 | 2021-08-31 | 314.25 RON | 0.00 RON | 0.00 RON |
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