| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143441 | 2023-03-31 | 12405.83 RON | 11565.36 RON | 0.00 RON |
| 142342 | 2023-02-28 | 16682.65 RON | 0.00 RON | 0.00 RON |
| 141248 | 2023-01-31 | 15170.99 RON | 0.00 RON | 0.00 RON |
| 140154 | 2022-12-31 | 12458.37 RON | 0.00 RON | 0.00 RON |
| 139044 | 2022-11-30 | 9778.31 RON | 0.00 RON | 0.00 RON |
| 137958 | 2022-10-31 | 5614.18 RON | 0.00 RON | 0.00 RON |
| 136960 | 2022-09-30 | 1300.58 RON | 0.00 RON | 0.00 RON |
| 135973 | 2022-08-31 | 1314.13 RON | 0.00 RON | 0.00 RON |
| 134980 | 2022-07-31 | 1479.42 RON | 0.00 RON | 0.00 RON |
| 133962 | 2022-06-30 | 1669.09 RON | 0.00 RON | 0.00 RON |
| 132890 | 2022-05-31 | 2007.77 RON | 0.00 RON | 0.00 RON |
| 131775 | 2022-04-30 | 9310.03 RON | 0.00 RON | 0.00 RON |
| 130652 | 2022-03-31 | 12283.84 RON | 0.00 RON | 0.00 RON |
| 129525 | 2022-02-28 | 12922.60 RON | 0.00 RON | 0.00 RON |
| 128400 | 2022-01-31 | 15210.35 RON | 0.00 RON | 0.00 RON |
| 127205 | 2021-12-31 | 14981.19 RON | 0.00 RON | 0.00 RON |
| 126063 | 2021-11-30 | 12568.79 RON | 0.00 RON | 0.00 RON |
| 124943 | 2021-10-31 | 6678.53 RON | 0.00 RON | 0.00 RON |
| 123913 | 2021-09-30 | 1232.37 RON | 0.00 RON | 0.00 RON |
| 122897 | 2021-08-31 | 1194.60 RON | 0.00 RON | 0.00 RON |
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