| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144086 | 2023-03-31 | 8849.17 RON | 8842.46 RON | 0.00 RON |
| 142987 | 2023-02-28 | 11610.92 RON | 0.00 RON | 0.00 RON |
| 141894 | 2023-01-31 | 11176.10 RON | 0.00 RON | 0.00 RON |
| 140800 | 2022-12-31 | 9049.12 RON | 0.00 RON | 0.00 RON |
| 139689 | 2022-11-30 | 5761.79 RON | 0.00 RON | 0.00 RON |
| 138602 | 2022-10-31 | 3170.18 RON | 0.00 RON | 0.00 RON |
| 137568 | 2022-09-30 | 444.37 RON | 0.00 RON | 0.00 RON |
| 136585 | 2022-08-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 135600 | 2022-07-31 | 482.29 RON | 0.00 RON | 0.00 RON |
| 134589 | 2022-06-30 | 525.66 RON | 0.00 RON | 0.00 RON |
| 133532 | 2022-05-31 | 512.10 RON | 0.00 RON | 0.00 RON |
| 132432 | 2022-04-30 | 5440.78 RON | 0.00 RON | 0.00 RON |
| 131314 | 2022-03-31 | 7172.35 RON | 0.00 RON | 0.00 RON |
| 130186 | 2022-02-28 | 7342.09 RON | 0.00 RON | 0.00 RON |
| 129061 | 2022-01-31 | 9515.32 RON | 0.00 RON | 0.00 RON |
| 127865 | 2021-12-31 | 8800.79 RON | 0.00 RON | 0.00 RON |
| 126729 | 2021-11-30 | 6295.16 RON | 0.00 RON | 0.00 RON |
| 125607 | 2021-10-31 | 3808.58 RON | 0.00 RON | 0.00 RON |
| 124548 | 2021-09-30 | 495.31 RON | 0.00 RON | 0.00 RON |
| 123537 | 2021-08-31 | 378.78 RON | 0.00 RON | 0.00 RON |
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