| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144103 | 2023-03-31 | 10588.45 RON | 10085.08 RON | 0.00 RON |
| 143004 | 2023-02-28 | 12986.72 RON | 0.00 RON | 0.00 RON |
| 141911 | 2023-01-31 | 12249.57 RON | 0.00 RON | 0.00 RON |
| 140817 | 2022-12-31 | 10349.71 RON | 0.00 RON | 0.00 RON |
| 139705 | 2022-11-30 | 8009.13 RON | 0.00 RON | 0.00 RON |
| 138618 | 2022-10-31 | 3863.82 RON | 0.00 RON | 0.00 RON |
| 137581 | 2022-09-30 | 620.49 RON | 0.00 RON | 0.00 RON |
| 136598 | 2022-08-31 | 598.81 RON | 0.00 RON | 0.00 RON |
| 135613 | 2022-07-31 | 685.52 RON | 0.00 RON | 0.00 RON |
| 134602 | 2022-06-30 | 834.53 RON | 0.00 RON | 0.00 RON |
| 133546 | 2022-05-31 | 1138.03 RON | 0.00 RON | 0.00 RON |
| 132449 | 2022-04-30 | 5083.13 RON | 0.00 RON | 0.00 RON |
| 131331 | 2022-03-31 | 7050.42 RON | 0.00 RON | 0.00 RON |
| 130203 | 2022-02-28 | 7332.51 RON | 0.00 RON | 0.00 RON |
| 129078 | 2022-01-31 | 9367.10 RON | 0.00 RON | 0.00 RON |
| 127883 | 2021-12-31 | 9967.53 RON | 0.00 RON | 0.00 RON |
| 126747 | 2021-11-30 | 8241.31 RON | 0.00 RON | 0.00 RON |
| 125625 | 2021-10-31 | 5128.03 RON | 0.00 RON | 0.00 RON |
| 124563 | 2021-09-30 | 580.65 RON | 0.00 RON | 0.00 RON |
| 123553 | 2021-08-31 | 468.27 RON | 0.00 RON | 0.00 RON |
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