| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144030 | 2023-03-31 | 10147.16 RON | 9778.16 RON | 0.00 RON |
| 142932 | 2023-02-28 | 13190.54 RON | 3000.00 RON | 0.00 RON |
| 141839 | 2023-01-31 | 12191.93 RON | 0.00 RON | 0.00 RON |
| 140744 | 2022-12-31 | 9723.32 RON | 0.00 RON | 0.00 RON |
| 139633 | 2022-11-30 | 8212.35 RON | 0.00 RON | 0.00 RON |
| 138546 | 2022-10-31 | 4652.30 RON | 0.00 RON | 0.00 RON |
| 137518 | 2022-09-30 | 772.23 RON | 0.00 RON | 0.00 RON |
| 136534 | 2022-08-31 | 842.68 RON | 0.00 RON | 0.00 RON |
| 135548 | 2022-07-31 | 872.47 RON | 0.00 RON | 0.00 RON |
| 134536 | 2022-06-30 | 1129.19 RON | 0.00 RON | 0.00 RON |
| 133480 | 2022-05-31 | 1449.62 RON | 0.00 RON | 0.00 RON |
| 132376 | 2022-04-30 | 7044.85 RON | 0.00 RON | 0.00 RON |
| 131258 | 2022-03-31 | 9340.80 RON | 0.00 RON | 0.00 RON |
| 130130 | 2022-02-28 | 8714.64 RON | 0.00 RON | 0.00 RON |
| 129005 | 2022-01-31 | 10627.04 RON | 0.00 RON | 0.00 RON |
| 127809 | 2021-12-31 | 11751.11 RON | 0.00 RON | 0.00 RON |
| 126672 | 2021-11-30 | 7746.40 RON | 0.00 RON | 0.00 RON |
| 125550 | 2021-10-31 | 6004.22 RON | 0.00 RON | 0.00 RON |
| 124496 | 2021-09-30 | 736.74 RON | 0.00 RON | 0.00 RON |
| 123483 | 2021-08-31 | 757.65 RON | 0.00 RON | 0.00 RON |
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