| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144009 | 2023-03-31 | 12990.09 RON | 12744.11 RON | 0.00 RON |
| 142911 | 2023-02-28 | 17253.34 RON | 0.00 RON | 0.00 RON |
| 141818 | 2023-01-31 | 15959.11 RON | 0.00 RON | 0.00 RON |
| 140723 | 2022-12-31 | 12692.67 RON | 0.00 RON | 0.00 RON |
| 139612 | 2022-11-30 | 9998.25 RON | 0.00 RON | 0.00 RON |
| 138524 | 2022-10-31 | 4180.83 RON | 0.00 RON | 0.00 RON |
| 137497 | 2022-09-30 | 953.77 RON | 0.00 RON | 0.00 RON |
| 136513 | 2022-08-31 | 839.96 RON | 0.00 RON | 0.00 RON |
| 135527 | 2022-07-31 | 964.60 RON | 0.00 RON | 0.00 RON |
| 134515 | 2022-06-30 | 1357.50 RON | 0.00 RON | 0.00 RON |
| 133459 | 2022-05-31 | 1674.49 RON | 0.00 RON | 0.00 RON |
| 132354 | 2022-04-30 | 8567.60 RON | 0.00 RON | 0.00 RON |
| 131236 | 2022-03-31 | 11442.28 RON | 0.00 RON | 0.00 RON |
| 130108 | 2022-02-28 | 11286.90 RON | 0.00 RON | 0.00 RON |
| 128983 | 2022-01-31 | 12960.44 RON | 0.00 RON | 0.00 RON |
| 127787 | 2021-12-31 | 13816.83 RON | 0.00 RON | 0.00 RON |
| 126650 | 2021-11-30 | 9278.95 RON | 0.00 RON | 0.00 RON |
| 125528 | 2021-10-31 | 6732.63 RON | 0.00 RON | 0.00 RON |
| 124475 | 2021-09-30 | 728.41 RON | 0.00 RON | 0.00 RON |
| 123462 | 2021-08-31 | 826.23 RON | 0.00 RON | 0.00 RON |
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