| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143904 | 2023-03-31 | 5554.09 RON | 5450.09 RON | 0.00 RON |
| 142805 | 2023-02-28 | 7340.92 RON | 0.00 RON | 0.00 RON |
| 141713 | 2023-01-31 | 6518.84 RON | 0.00 RON | 0.00 RON |
| 140618 | 2022-12-31 | 5278.85 RON | 0.00 RON | 0.00 RON |
| 139508 | 2022-11-30 | 4088.23 RON | 0.00 RON | 0.00 RON |
| 138421 | 2022-10-31 | 1975.26 RON | 0.00 RON | 0.00 RON |
| 137394 | 2022-09-30 | 230.32 RON | 0.00 RON | 0.00 RON |
| 136410 | 2022-08-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 135423 | 2022-07-31 | 214.06 RON | 0.00 RON | 0.00 RON |
| 134411 | 2022-06-30 | 325.16 RON | 0.00 RON | 0.00 RON |
| 133354 | 2022-05-31 | 487.74 RON | 0.00 RON | 0.00 RON |
| 132249 | 2022-04-30 | 2712.28 RON | 0.00 RON | 0.00 RON |
| 131130 | 2022-03-31 | 4296.22 RON | 0.00 RON | 0.00 RON |
| 130002 | 2022-02-28 | 4518.58 RON | 0.00 RON | 0.00 RON |
| 128877 | 2022-01-31 | 5943.47 RON | 0.00 RON | 0.00 RON |
| 127681 | 2021-12-31 | 5690.26 RON | 0.00 RON | 0.00 RON |
| 126544 | 2021-11-30 | 4172.06 RON | 0.00 RON | 0.00 RON |
| 125422 | 2021-10-31 | 2595.24 RON | 0.00 RON | 0.00 RON |
| 124372 | 2021-09-30 | 176.90 RON | 0.00 RON | 0.00 RON |
| 123359 | 2021-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
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