| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144028 | 2023-03-31 | 7667.02 RON | 4164.23 RON | 0.00 RON |
| 142930 | 2023-02-28 | 10061.92 RON | 0.00 RON | 0.00 RON |
| 141837 | 2023-01-31 | 8322.62 RON | 0.00 RON | 0.00 RON |
| 140742 | 2022-12-31 | 6679.86 RON | 0.00 RON | 0.00 RON |
| 139631 | 2022-11-30 | 5843.08 RON | 0.00 RON | 0.00 RON |
| 138544 | 2022-10-31 | 2582.21 RON | 0.00 RON | 0.00 RON |
| 137516 | 2022-09-30 | 525.65 RON | 0.00 RON | 0.00 RON |
| 136532 | 2022-08-31 | 541.91 RON | 0.00 RON | 0.00 RON |
| 135546 | 2022-07-31 | 550.03 RON | 0.00 RON | 0.00 RON |
| 134534 | 2022-06-30 | 625.90 RON | 0.00 RON | 0.00 RON |
| 133478 | 2022-05-31 | 880.60 RON | 0.00 RON | 0.00 RON |
| 132374 | 2022-04-30 | 4142.92 RON | 0.00 RON | 0.00 RON |
| 131256 | 2022-03-31 | 5606.38 RON | 0.00 RON | 0.00 RON |
| 130128 | 2022-02-28 | 5845.46 RON | 0.00 RON | 0.00 RON |
| 129003 | 2022-01-31 | 7342.09 RON | 0.00 RON | 0.00 RON |
| 127807 | 2021-12-31 | 8377.59 RON | 0.00 RON | 0.00 RON |
| 126670 | 2021-11-30 | 5491.81 RON | 0.00 RON | 0.00 RON |
| 125548 | 2021-10-31 | 3725.32 RON | 0.00 RON | 0.00 RON |
| 124494 | 2021-09-30 | 385.03 RON | 0.00 RON | 0.00 RON |
| 123481 | 2021-08-31 | 437.06 RON | 0.00 RON | 0.00 RON |
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