| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144016 | 2023-03-31 | 11366.34 RON | 11103.33 RON | 0.00 RON |
| 142918 | 2023-02-28 | 14338.72 RON | 0.00 RON | 0.00 RON |
| 141825 | 2023-01-31 | 13373.97 RON | 0.00 RON | 0.00 RON |
| 140730 | 2022-12-31 | 10459.68 RON | 0.00 RON | 0.00 RON |
| 139619 | 2022-11-30 | 8456.20 RON | 0.00 RON | 0.00 RON |
| 138531 | 2022-10-31 | 3847.56 RON | 0.00 RON | 0.00 RON |
| 137504 | 2022-09-30 | 986.27 RON | 0.00 RON | 0.00 RON |
| 136520 | 2022-08-31 | 1035.05 RON | 0.00 RON | 0.00 RON |
| 135534 | 2022-07-31 | 1156.98 RON | 0.00 RON | 0.00 RON |
| 134522 | 2022-06-30 | 1335.76 RON | 0.00 RON | 0.00 RON |
| 133466 | 2022-05-31 | 1636.57 RON | 0.00 RON | 0.00 RON |
| 132361 | 2022-04-30 | 7383.53 RON | 0.00 RON | 0.00 RON |
| 131243 | 2022-03-31 | 10034.12 RON | 0.00 RON | 0.00 RON |
| 130115 | 2022-02-28 | 9759.17 RON | 0.00 RON | 0.00 RON |
| 128990 | 2022-01-31 | 11399.26 RON | 0.00 RON | 0.00 RON |
| 127794 | 2021-12-31 | 11588.53 RON | 0.00 RON | 0.00 RON |
| 126657 | 2021-11-30 | 7662.73 RON | 0.00 RON | 0.00 RON |
| 125535 | 2021-10-31 | 5504.74 RON | 0.00 RON | 0.00 RON |
| 124482 | 2021-09-30 | 907.40 RON | 0.00 RON | 0.00 RON |
| 123469 | 2021-08-31 | 934.45 RON | 0.00 RON | 0.00 RON |
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