| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143926 | 2023-03-31 | 4009.05 RON | 3564.05 RON | 0.00 RON |
| 142827 | 2023-02-28 | 4487.78 RON | 0.00 RON | 0.00 RON |
| 141735 | 2023-01-31 | 4173.30 RON | 0.00 RON | 0.00 RON |
| 140640 | 2022-12-31 | 3408.38 RON | 0.00 RON | 0.00 RON |
| 139530 | 2022-11-30 | 2847.42 RON | 0.00 RON | 0.00 RON |
| 138443 | 2022-10-31 | 1278.91 RON | 0.00 RON | 0.00 RON |
| 137416 | 2022-09-30 | 231.23 RON | 0.00 RON | 0.00 RON |
| 136432 | 2022-08-31 | 301.91 RON | 0.00 RON | 0.00 RON |
| 135445 | 2022-07-31 | 208.58 RON | 0.00 RON | 0.00 RON |
| 134433 | 2022-06-30 | 241.15 RON | 0.00 RON | 0.00 RON |
| 133376 | 2022-05-31 | 353.65 RON | 0.00 RON | 0.00 RON |
| 132271 | 2022-04-30 | 2089.07 RON | 0.00 RON | 0.00 RON |
| 131152 | 2022-03-31 | 2809.17 RON | 0.00 RON | 0.00 RON |
| 130024 | 2022-02-28 | 2725.49 RON | 0.00 RON | 0.00 RON |
| 128899 | 2022-01-31 | 3509.67 RON | 0.00 RON | 0.00 RON |
| 127703 | 2021-12-31 | 3321.16 RON | 0.00 RON | 0.00 RON |
| 126566 | 2021-11-30 | 2492.74 RON | 0.00 RON | 0.00 RON |
| 125444 | 2021-10-31 | 1855.53 RON | 0.00 RON | 0.00 RON |
| 124394 | 2021-09-30 | 159.37 RON | 0.00 RON | 0.00 RON |
| 123381 | 2021-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
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