| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143973 | 2023-03-31 | 4653.88 RON | 4535.88 RON | 0.00 RON |
| 142875 | 2023-02-28 | 5608.44 RON | 0.00 RON | 0.00 RON |
| 141782 | 2023-01-31 | 5336.68 RON | 0.00 RON | 0.00 RON |
| 140687 | 2022-12-31 | 4365.56 RON | 0.00 RON | 0.00 RON |
| 139576 | 2022-11-30 | 3198.87 RON | 0.00 RON | 0.00 RON |
| 138489 | 2022-10-31 | 1441.48 RON | 0.00 RON | 0.00 RON |
| 137462 | 2022-09-30 | 287.22 RON | 0.00 RON | 0.00 RON |
| 136478 | 2022-08-31 | 251.99 RON | 0.00 RON | 0.00 RON |
| 135492 | 2022-07-31 | 333.27 RON | 0.00 RON | 0.00 RON |
| 134480 | 2022-06-30 | 327.86 RON | 0.00 RON | 0.00 RON |
| 133423 | 2022-05-31 | 493.14 RON | 0.00 RON | 0.00 RON |
| 132318 | 2022-04-30 | 2308.54 RON | 0.00 RON | 0.00 RON |
| 131200 | 2022-03-31 | 3617.26 RON | 0.00 RON | 0.00 RON |
| 130072 | 2022-02-28 | 3167.79 RON | 0.00 RON | 0.00 RON |
| 128947 | 2022-01-31 | 4499.46 RON | 0.00 RON | 0.00 RON |
| 127751 | 2021-12-31 | 3715.40 RON | 0.00 RON | 0.00 RON |
| 126614 | 2021-11-30 | 2359.78 RON | 0.00 RON | 0.00 RON |
| 125492 | 2021-10-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 124440 | 2021-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 123427 | 2021-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
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