| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143901 | 2023-03-31 | 4874.69 RON | 4869.79 RON | 0.00 RON |
| 142802 | 2023-02-28 | 5465.77 RON | 0.00 RON | 0.00 RON |
| 141710 | 2023-01-31 | 5112.47 RON | 0.00 RON | 0.00 RON |
| 140615 | 2022-12-31 | 4174.31 RON | 0.00 RON | 0.00 RON |
| 139505 | 2022-11-30 | 3442.73 RON | 0.00 RON | 0.00 RON |
| 138418 | 2022-10-31 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 137391 | 2022-09-30 | 249.28 RON | 0.00 RON | 0.00 RON |
| 136407 | 2022-08-31 | 192.38 RON | 0.00 RON | 0.00 RON |
| 135420 | 2022-07-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 134408 | 2022-06-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 133351 | 2022-05-31 | 457.92 RON | 0.00 RON | 0.00 RON |
| 132246 | 2022-04-30 | 2620.14 RON | 0.00 RON | 0.00 RON |
| 131127 | 2022-03-31 | 3590.96 RON | 0.00 RON | 0.00 RON |
| 129999 | 2022-02-28 | 3576.62 RON | 0.00 RON | 0.00 RON |
| 128874 | 2022-01-31 | 4621.37 RON | 0.00 RON | 0.00 RON |
| 127678 | 2021-12-31 | 4358.54 RON | 0.00 RON | 0.00 RON |
| 126541 | 2021-11-30 | 3127.25 RON | 0.00 RON | 0.00 RON |
| 125419 | 2021-10-31 | 1910.52 RON | 0.00 RON | 0.00 RON |
| 124369 | 2021-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 123356 | 2021-08-31 | 206.04 RON | 0.00 RON | 0.00 RON |
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