| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144374 | 2023-03-31 | 8747.26 RON | 8745.66 RON | 0.00 RON |
| 143277 | 2023-02-28 | 11342.57 RON | 0.00 RON | 0.00 RON |
| 142184 | 2023-01-31 | 11019.85 RON | 0.00 RON | 0.00 RON |
| 141092 | 2022-12-31 | 8881.75 RON | 0.00 RON | 0.00 RON |
| 139978 | 2022-11-30 | 5979.34 RON | 0.00 RON | 0.00 RON |
| 138888 | 2022-10-31 | 3666.03 RON | 0.00 RON | 0.00 RON |
| 137843 | 2022-09-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 136861 | 2022-08-31 | 428.11 RON | 0.00 RON | 0.00 RON |
| 135876 | 2022-07-31 | 604.23 RON | 0.00 RON | 0.00 RON |
| 134868 | 2022-06-30 | 661.13 RON | 0.00 RON | 0.00 RON |
| 133818 | 2022-05-31 | 991.70 RON | 0.00 RON | 0.00 RON |
| 132725 | 2022-04-30 | 5359.50 RON | 0.00 RON | 0.00 RON |
| 131607 | 2022-03-31 | 8030.64 RON | 0.00 RON | 0.00 RON |
| 130483 | 2022-02-28 | 8176.48 RON | 0.00 RON | 0.00 RON |
| 129355 | 2022-01-31 | 11131.49 RON | 0.00 RON | 0.00 RON |
| 128161 | 2021-12-31 | 9960.35 RON | 0.00 RON | 0.00 RON |
| 127024 | 2021-11-30 | 6926.35 RON | 0.00 RON | 0.00 RON |
| 125899 | 2021-10-31 | 5319.51 RON | 0.00 RON | 0.00 RON |
| 124826 | 2021-09-30 | 582.73 RON | 0.00 RON | 0.00 RON |
| 123819 | 2021-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
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