| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144020 | 2023-03-31 | 9752.77 RON | 9752.49 RON | 0.00 RON |
| 142922 | 2023-02-28 | 10768.48 RON | 0.00 RON | 0.00 RON |
| 141829 | 2023-01-31 | 8023.72 RON | 0.00 RON | 0.00 RON |
| 140734 | 2022-12-31 | 6985.87 RON | 0.00 RON | 0.00 RON |
| 139623 | 2022-11-30 | 6180.18 RON | 0.00 RON | 0.00 RON |
| 138535 | 2022-10-31 | 2766.45 RON | 0.00 RON | 0.00 RON |
| 137508 | 2022-09-30 | 414.56 RON | 0.00 RON | 0.00 RON |
| 136524 | 2022-08-31 | 409.15 RON | 0.00 RON | 0.00 RON |
| 135538 | 2022-07-31 | 452.50 RON | 0.00 RON | 0.00 RON |
| 134526 | 2022-06-30 | 579.84 RON | 0.00 RON | 0.00 RON |
| 133470 | 2022-05-31 | 536.49 RON | 0.00 RON | 0.00 RON |
| 132365 | 2022-04-30 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 131247 | 2022-03-31 | 6024.78 RON | 0.00 RON | 0.00 RON |
| 130119 | 2022-02-28 | 5551.40 RON | 0.00 RON | 0.00 RON |
| 128994 | 2022-01-31 | 7224.94 RON | 0.00 RON | 0.00 RON |
| 127798 | 2021-12-31 | 7655.55 RON | 0.00 RON | 0.00 RON |
| 126661 | 2021-11-30 | 6173.22 RON | 0.00 RON | 0.00 RON |
| 125539 | 2021-10-31 | 3779.43 RON | 0.00 RON | 0.00 RON |
| 124486 | 2021-09-30 | 360.05 RON | 0.00 RON | 0.00 RON |
| 123473 | 2021-08-31 | 349.63 RON | 0.00 RON | 0.00 RON |
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