| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143917 | 2023-03-31 | 3950.95 RON | 3894.22 RON | 0.00 RON |
| 142818 | 2023-02-28 | 4429.41 RON | 0.00 RON | 0.00 RON |
| 141726 | 2023-01-31 | 3968.68 RON | 0.00 RON | 0.00 RON |
| 140631 | 2022-12-31 | 3151.29 RON | 0.00 RON | 0.00 RON |
| 139521 | 2022-11-30 | 2663.04 RON | 0.00 RON | 0.00 RON |
| 138434 | 2022-10-31 | 1250.56 RON | 0.00 RON | 0.00 RON |
| 137407 | 2022-09-30 | 251.99 RON | 0.00 RON | 0.00 RON |
| 136423 | 2022-08-31 | 262.82 RON | 0.00 RON | 0.00 RON |
| 135436 | 2022-07-31 | 357.67 RON | 0.00 RON | 0.00 RON |
| 134424 | 2022-06-30 | 539.46 RON | 0.00 RON | 0.00 RON |
| 133367 | 2022-05-31 | 744.91 RON | 0.00 RON | 0.00 RON |
| 132262 | 2022-04-30 | 2242.32 RON | 0.00 RON | 0.00 RON |
| 131143 | 2022-03-31 | 3357.40 RON | 0.00 RON | 0.00 RON |
| 130015 | 2022-02-28 | 3395.65 RON | 0.00 RON | 0.00 RON |
| 128890 | 2022-01-31 | 5027.15 RON | 0.00 RON | 0.00 RON |
| 127694 | 2021-12-31 | 4146.31 RON | 0.00 RON | 0.00 RON |
| 126557 | 2021-11-30 | 3054.74 RON | 0.00 RON | 0.00 RON |
| 125435 | 2021-10-31 | 2074.76 RON | 0.00 RON | 0.00 RON |
| 124385 | 2021-09-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 123372 | 2021-08-31 | 360.05 RON | 0.00 RON | 0.00 RON |
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