| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144019 | 2023-03-31 | 11699.25 RON | 11194.25 RON | 0.00 RON |
| 142921 | 2023-02-28 | 15137.02 RON | 0.00 RON | 0.00 RON |
| 141828 | 2023-01-31 | 13897.10 RON | 0.00 RON | 0.00 RON |
| 140733 | 2022-12-31 | 11389.70 RON | 0.00 RON | 0.00 RON |
| 139622 | 2022-11-30 | 9477.07 RON | 0.00 RON | 0.00 RON |
| 138534 | 2022-10-31 | 4332.58 RON | 0.00 RON | 0.00 RON |
| 137507 | 2022-09-30 | 1213.88 RON | 0.00 RON | 0.00 RON |
| 136523 | 2022-08-31 | 1108.21 RON | 0.00 RON | 0.00 RON |
| 135537 | 2022-07-31 | 1170.53 RON | 0.00 RON | 0.00 RON |
| 134525 | 2022-06-30 | 1528.19 RON | 0.00 RON | 0.00 RON |
| 133469 | 2022-05-31 | 1780.18 RON | 0.00 RON | 0.00 RON |
| 132364 | 2022-04-30 | 7879.39 RON | 0.00 RON | 0.00 RON |
| 131246 | 2022-03-31 | 10574.44 RON | 0.00 RON | 0.00 RON |
| 130118 | 2022-02-28 | 10433.38 RON | 0.00 RON | 0.00 RON |
| 128993 | 2022-01-31 | 11851.11 RON | 0.00 RON | 0.00 RON |
| 127797 | 2021-12-31 | 11997.37 RON | 0.00 RON | 0.00 RON |
| 126660 | 2021-11-30 | 8088.30 RON | 0.00 RON | 0.00 RON |
| 125538 | 2021-10-31 | 5769.05 RON | 0.00 RON | 0.00 RON |
| 124485 | 2021-09-30 | 899.07 RON | 0.00 RON | 0.00 RON |
| 123472 | 2021-08-31 | 907.89 RON | 0.00 RON | 0.00 RON |
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