| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143936 | 2023-03-31 | 7967.49 RON | 7967.49 RON | 0.00 RON |
| 142837 | 2023-02-28 | 10601.99 RON | 10601.99 RON | 0.00 RON |
| 141745 | 2023-01-31 | 9661.06 RON | 0.00 RON | 0.00 RON |
| 140650 | 2022-12-31 | 7876.83 RON | 0.00 RON | 0.00 RON |
| 139540 | 2022-11-30 | 6233.71 RON | 0.00 RON | 0.00 RON |
| 138453 | 2022-10-31 | 2983.21 RON | 0.00 RON | 0.00 RON |
| 137426 | 2022-09-30 | 483.47 RON | 0.00 RON | 0.00 RON |
| 136442 | 2022-08-31 | 602.22 RON | 0.00 RON | 0.00 RON |
| 135455 | 2022-07-31 | 601.52 RON | 0.00 RON | 0.00 RON |
| 134443 | 2022-06-30 | 691.77 RON | 0.00 RON | 0.00 RON |
| 133386 | 2022-05-31 | 921.23 RON | 0.00 RON | 0.00 RON |
| 132281 | 2022-04-30 | 4514.15 RON | 0.00 RON | 0.00 RON |
| 131162 | 2022-03-31 | 6015.29 RON | 0.00 RON | 0.00 RON |
| 130034 | 2022-02-28 | 6230.49 RON | 0.00 RON | 0.00 RON |
| 128909 | 2022-01-31 | 8221.95 RON | 0.00 RON | 0.00 RON |
| 127713 | 2021-12-31 | 7601.43 RON | 0.00 RON | 0.00 RON |
| 126576 | 2021-11-30 | 5047.05 RON | 0.00 RON | 0.00 RON |
| 125454 | 2021-10-31 | 3479.73 RON | 0.00 RON | 0.00 RON |
| 124404 | 2021-09-30 | 517.41 RON | 0.00 RON | 0.00 RON |
| 123391 | 2021-08-31 | 518.22 RON | 0.00 RON | 0.00 RON |
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