| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144073 | 2023-03-31 | 8203.75 RON | 8201.98 RON | 0.00 RON |
| 142974 | 2023-02-28 | 9535.37 RON | 0.00 RON | 0.00 RON |
| 141881 | 2023-01-31 | 9090.37 RON | 0.00 RON | 0.00 RON |
| 140787 | 2022-12-31 | 7698.31 RON | 0.00 RON | 0.00 RON |
| 139676 | 2022-11-30 | 4800.70 RON | 0.00 RON | 0.00 RON |
| 138589 | 2022-10-31 | 2414.21 RON | 0.00 RON | 0.00 RON |
| 137556 | 2022-09-30 | 609.65 RON | 0.00 RON | 0.00 RON |
| 136573 | 2022-08-31 | 558.17 RON | 0.00 RON | 0.00 RON |
| 135588 | 2022-07-31 | 574.42 RON | 0.00 RON | 0.00 RON |
| 134577 | 2022-06-30 | 739.70 RON | 0.00 RON | 0.00 RON |
| 133520 | 2022-05-31 | 723.45 RON | 0.00 RON | 0.00 RON |
| 132419 | 2022-04-30 | 4424.69 RON | 0.00 RON | 0.00 RON |
| 131301 | 2022-03-31 | 6237.55 RON | 0.00 RON | 0.00 RON |
| 130173 | 2022-02-28 | 6275.80 RON | 0.00 RON | 0.00 RON |
| 129048 | 2022-01-31 | 7961.31 RON | 0.00 RON | 0.00 RON |
| 127852 | 2021-12-31 | 7402.12 RON | 0.00 RON | 0.00 RON |
| 126716 | 2021-11-30 | 5563.55 RON | 0.00 RON | 0.00 RON |
| 125594 | 2021-10-31 | 3677.45 RON | 0.00 RON | 0.00 RON |
| 124536 | 2021-09-30 | 555.68 RON | 0.00 RON | 0.00 RON |
| 123525 | 2021-08-31 | 441.22 RON | 0.00 RON | 0.00 RON |
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