| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143497 | 2023-03-31 | 7537.93 RON | 7481.85 RON | 0.00 RON |
| 142398 | 2023-02-28 | 10289.50 RON | 0.00 RON | 0.00 RON |
| 141304 | 2023-01-31 | 8920.51 RON | 0.00 RON | 0.00 RON |
| 140210 | 2022-12-31 | 7442.50 RON | 0.00 RON | 0.00 RON |
| 139100 | 2022-11-30 | 6170.61 RON | 0.00 RON | 0.00 RON |
| 138014 | 2022-10-31 | 2533.43 RON | 0.00 RON | 0.00 RON |
| 137014 | 2022-09-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 136027 | 2022-08-31 | 373.92 RON | 0.00 RON | 0.00 RON |
| 135034 | 2022-07-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 134016 | 2022-06-30 | 617.78 RON | 0.00 RON | 0.00 RON |
| 132944 | 2022-05-31 | 718.03 RON | 0.00 RON | 0.00 RON |
| 131832 | 2022-04-30 | 5576.26 RON | 0.00 RON | 0.00 RON |
| 130709 | 2022-03-31 | 7019.35 RON | 0.00 RON | 0.00 RON |
| 129582 | 2022-02-28 | 7201.04 RON | 0.00 RON | 0.00 RON |
| 128457 | 2022-01-31 | 8494.44 RON | 0.00 RON | 0.00 RON |
| 127262 | 2021-12-31 | 8494.76 RON | 0.00 RON | 0.00 RON |
| 126121 | 2021-11-30 | 7485.80 RON | 0.00 RON | 0.00 RON |
| 125001 | 2021-10-31 | 3656.65 RON | 0.00 RON | 0.00 RON |
| 123970 | 2021-09-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 122954 | 2021-08-31 | 464.10 RON | 0.00 RON | 0.00 RON |
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