| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144085 | 2023-03-31 | 7368.08 RON | 7131.08 RON | 0.00 RON |
| 142986 | 2023-02-28 | 8777.83 RON | 0.00 RON | 0.00 RON |
| 141893 | 2023-01-31 | 7154.08 RON | 0.00 RON | 0.00 RON |
| 140799 | 2022-12-31 | 6694.20 RON | 0.00 RON | 0.00 RON |
| 139688 | 2022-11-30 | 4731.36 RON | 0.00 RON | 0.00 RON |
| 138601 | 2022-10-31 | 2495.51 RON | 0.00 RON | 0.00 RON |
| 137567 | 2022-09-30 | 647.59 RON | 0.00 RON | 0.00 RON |
| 136584 | 2022-08-31 | 693.65 RON | 0.00 RON | 0.00 RON |
| 135599 | 2022-07-31 | 663.84 RON | 0.00 RON | 0.00 RON |
| 134588 | 2022-06-30 | 774.93 RON | 0.00 RON | 0.00 RON |
| 133531 | 2022-05-31 | 739.70 RON | 0.00 RON | 0.00 RON |
| 132431 | 2022-04-30 | 4806.76 RON | 0.00 RON | 0.00 RON |
| 131313 | 2022-03-31 | 6149.09 RON | 0.00 RON | 0.00 RON |
| 130185 | 2022-02-28 | 6060.63 RON | 0.00 RON | 0.00 RON |
| 129060 | 2022-01-31 | 7569.22 RON | 0.00 RON | 0.00 RON |
| 127864 | 2021-12-31 | 7194.12 RON | 0.00 RON | 0.00 RON |
| 126728 | 2021-11-30 | 5154.71 RON | 0.00 RON | 0.00 RON |
| 125606 | 2021-10-31 | 3402.75 RON | 0.00 RON | 0.00 RON |
| 124547 | 2021-09-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 123536 | 2021-08-31 | 470.35 RON | 0.00 RON | 0.00 RON |
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