| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144075 | 2023-03-31 | 7096.33 RON | 7001.15 RON | 0.00 RON |
| 142976 | 2023-02-28 | 8523.06 RON | 0.00 RON | 0.00 RON |
| 141883 | 2023-01-31 | 8129.01 RON | 0.00 RON | 0.00 RON |
| 140789 | 2022-12-31 | 7129.32 RON | 0.00 RON | 0.00 RON |
| 139678 | 2022-11-30 | 4547.26 RON | 0.00 RON | 0.00 RON |
| 138591 | 2022-10-31 | 2452.15 RON | 0.00 RON | 0.00 RON |
| 137558 | 2022-09-30 | 539.20 RON | 0.00 RON | 0.00 RON |
| 136575 | 2022-08-31 | 493.14 RON | 0.00 RON | 0.00 RON |
| 135590 | 2022-07-31 | 593.39 RON | 0.00 RON | 0.00 RON |
| 134579 | 2022-06-30 | 731.58 RON | 0.00 RON | 0.00 RON |
| 133522 | 2022-05-31 | 823.71 RON | 0.00 RON | 0.00 RON |
| 132421 | 2022-04-30 | 4137.48 RON | 0.00 RON | 0.00 RON |
| 131303 | 2022-03-31 | 5785.70 RON | 0.00 RON | 0.00 RON |
| 130175 | 2022-02-28 | 5857.41 RON | 0.00 RON | 0.00 RON |
| 129050 | 2022-01-31 | 7683.97 RON | 0.00 RON | 0.00 RON |
| 127854 | 2021-12-31 | 6933.51 RON | 0.00 RON | 0.00 RON |
| 126718 | 2021-11-30 | 5073.43 RON | 0.00 RON | 0.00 RON |
| 125596 | 2021-10-31 | 3544.26 RON | 0.00 RON | 0.00 RON |
| 124538 | 2021-09-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 123527 | 2021-08-31 | 428.72 RON | 0.00 RON | 0.00 RON |
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