| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143490 | 2023-03-31 | 8825.39 RON | 8788.38 RON | 0.00 RON |
| 142391 | 2023-02-28 | 12405.84 RON | 0.00 RON | 0.00 RON |
| 141297 | 2023-01-31 | 10737.91 RON | 0.00 RON | 0.00 RON |
| 140203 | 2022-12-31 | 9217.91 RON | 0.00 RON | 0.00 RON |
| 139093 | 2022-11-30 | 6225.76 RON | 0.00 RON | 0.00 RON |
| 138007 | 2022-10-31 | 3618.48 RON | 0.00 RON | 0.00 RON |
| 137007 | 2022-09-30 | 1476.71 RON | 0.00 RON | 0.00 RON |
| 136020 | 2022-08-31 | 1268.07 RON | 0.00 RON | 0.00 RON |
| 135027 | 2022-07-31 | 1465.86 RON | 0.00 RON | 0.00 RON |
| 134009 | 2022-06-30 | 1677.23 RON | 0.00 RON | 0.00 RON |
| 132937 | 2022-05-31 | 1858.76 RON | 0.00 RON | 0.00 RON |
| 131825 | 2022-04-30 | 6408.09 RON | 0.00 RON | 0.00 RON |
| 130702 | 2022-03-31 | 8059.33 RON | 0.00 RON | 0.00 RON |
| 129575 | 2022-02-28 | 8083.23 RON | 0.00 RON | 0.00 RON |
| 128450 | 2022-01-31 | 9469.89 RON | 0.00 RON | 0.00 RON |
| 127255 | 2021-12-31 | 9171.38 RON | 0.00 RON | 0.00 RON |
| 126113 | 2021-11-30 | 7586.23 RON | 0.00 RON | 0.00 RON |
| 124993 | 2021-10-31 | 4911.59 RON | 0.00 RON | 0.00 RON |
| 123962 | 2021-09-30 | 1325.06 RON | 0.00 RON | 0.00 RON |
| 122946 | 2021-08-31 | 1169.63 RON | 0.00 RON | 0.00 RON |
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