| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144006 | 2023-03-31 | 10333.66 RON | 10333.66 RON | 0.00 RON |
| 142908 | 2023-02-28 | 13329.81 RON | 0.00 RON | 0.00 RON |
| 141815 | 2023-01-31 | 12388.83 RON | 0.00 RON | 0.00 RON |
| 140720 | 2022-12-31 | 10007.82 RON | 0.00 RON | 0.00 RON |
| 139609 | 2022-11-30 | 7896.76 RON | 0.00 RON | 0.00 RON |
| 138522 | 2022-10-31 | 3367.99 RON | 0.00 RON | 0.00 RON |
| 137495 | 2022-09-30 | 536.50 RON | 0.00 RON | 0.00 RON |
| 136511 | 2022-08-31 | 506.70 RON | 0.00 RON | 0.00 RON |
| 135525 | 2022-07-31 | 550.04 RON | 0.00 RON | 0.00 RON |
| 134513 | 2022-06-30 | 604.23 RON | 0.00 RON | 0.00 RON |
| 133456 | 2022-05-31 | 867.05 RON | 0.00 RON | 0.00 RON |
| 132351 | 2022-04-30 | 6307.83 RON | 0.00 RON | 0.00 RON |
| 131233 | 2022-03-31 | 8647.48 RON | 0.00 RON | 0.00 RON |
| 130105 | 2022-02-28 | 8664.19 RON | 0.00 RON | 0.00 RON |
| 128980 | 2022-01-31 | 10096.27 RON | 0.00 RON | 0.00 RON |
| 127784 | 2021-12-31 | 10876.05 RON | 0.00 RON | 0.00 RON |
| 126647 | 2021-11-30 | 6952.63 RON | 0.00 RON | 0.00 RON |
| 125525 | 2021-10-31 | 4653.54 RON | 0.00 RON | 0.00 RON |
| 124473 | 2021-09-30 | 376.69 RON | 0.00 RON | 0.00 RON |
| 123460 | 2021-08-31 | 422.48 RON | 0.00 RON | 0.00 RON |
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