| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143965 | 2023-03-31 | 16101.76 RON | 15857.27 RON | 0.00 RON |
| 142867 | 2023-02-28 | 18686.87 RON | 0.00 RON | 0.00 RON |
| 141774 | 2023-01-31 | 18187.51 RON | 0.00 RON | 0.00 RON |
| 140679 | 2022-12-31 | 13950.23 RON | 0.00 RON | 0.00 RON |
| 139568 | 2022-11-30 | 11478.15 RON | 0.00 RON | 0.00 RON |
| 138481 | 2022-10-31 | 5099.38 RON | 0.00 RON | 0.00 RON |
| 137454 | 2022-09-30 | 690.94 RON | 0.00 RON | 0.00 RON |
| 136470 | 2022-08-31 | 585.25 RON | 0.00 RON | 0.00 RON |
| 135484 | 2022-07-31 | 617.79 RON | 0.00 RON | 0.00 RON |
| 134472 | 2022-06-30 | 709.90 RON | 0.00 RON | 0.00 RON |
| 133415 | 2022-05-31 | 1300.57 RON | 0.00 RON | 0.00 RON |
| 132310 | 2022-04-30 | 7995.89 RON | 0.00 RON | 0.00 RON |
| 131192 | 2022-03-31 | 12726.13 RON | 0.00 RON | 0.00 RON |
| 130064 | 2022-02-28 | 10928.27 RON | 0.00 RON | 0.00 RON |
| 128939 | 2022-01-31 | 15104.97 RON | 0.00 RON | 0.00 RON |
| 127743 | 2021-12-31 | 14185.02 RON | 0.00 RON | 0.00 RON |
| 126606 | 2021-11-30 | 11665.03 RON | 0.00 RON | 0.00 RON |
| 125484 | 2021-10-31 | 6089.56 RON | 0.00 RON | 0.00 RON |
| 124432 | 2021-09-30 | 578.56 RON | 0.00 RON | 0.00 RON |
| 123419 | 2021-08-31 | 403.74 RON | 0.00 RON | 0.00 RON |
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