| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143934 | 2023-03-31 | 4405.90 RON | 4405.90 RON | 0.00 RON |
| 142835 | 2023-02-28 | 5241.57 RON | 841.57 RON | 0.00 RON |
| 141743 | 2023-01-31 | 4548.58 RON | 0.00 RON | 0.00 RON |
| 140648 | 2022-12-31 | 3935.24 RON | 0.00 RON | 0.00 RON |
| 139538 | 2022-11-30 | 3724.83 RON | 0.00 RON | 0.00 RON |
| 138451 | 2022-10-31 | 1121.77 RON | 0.00 RON | 0.00 RON |
| 137424 | 2022-09-30 | 395.59 RON | 0.00 RON | 0.00 RON |
| 136440 | 2022-08-31 | 403.72 RON | 0.00 RON | 0.00 RON |
| 135453 | 2022-07-31 | 417.27 RON | 0.00 RON | 0.00 RON |
| 134441 | 2022-06-30 | 514.82 RON | 0.00 RON | 0.00 RON |
| 133384 | 2022-05-31 | 750.54 RON | 0.00 RON | 0.00 RON |
| 132279 | 2022-04-30 | 3248.76 RON | 0.00 RON | 0.00 RON |
| 131160 | 2022-03-31 | 5164.28 RON | 0.00 RON | 0.00 RON |
| 130032 | 2022-02-28 | 4970.75 RON | 0.00 RON | 0.00 RON |
| 128907 | 2022-01-31 | 5389.50 RON | 0.00 RON | 0.00 RON |
| 127711 | 2021-12-31 | 4944.03 RON | 0.00 RON | 0.00 RON |
| 126574 | 2021-11-30 | 3664.85 RON | 0.00 RON | 0.00 RON |
| 125452 | 2021-10-31 | 2508.87 RON | 0.00 RON | 0.00 RON |
| 124402 | 2021-09-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 123389 | 2021-08-31 | 345.48 RON | 0.00 RON | 0.00 RON |
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