| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144135 | 2023-03-31 | 3651.78 RON | 3640.70 RON | 0.00 RON |
| 143036 | 2023-02-28 | 4528.20 RON | 0.00 RON | 0.00 RON |
| 141943 | 2023-01-31 | 7164.26 RON | 0.00 RON | 0.00 RON |
| 140849 | 2022-12-31 | 6184.96 RON | 0.00 RON | 0.00 RON |
| 139737 | 2022-11-30 | 5494.02 RON | 0.00 RON | 0.00 RON |
| 138650 | 2022-10-31 | 3113.28 RON | 0.00 RON | 0.00 RON |
| 137613 | 2022-09-30 | 677.38 RON | 0.00 RON | 0.00 RON |
| 136630 | 2022-08-31 | 690.94 RON | 0.00 RON | 0.00 RON |
| 135645 | 2022-07-31 | 764.10 RON | 0.00 RON | 0.00 RON |
| 134634 | 2022-06-30 | 886.03 RON | 0.00 RON | 0.00 RON |
| 133578 | 2022-05-31 | 1059.43 RON | 0.00 RON | 0.00 RON |
| 132481 | 2022-04-30 | 4180.84 RON | 0.00 RON | 0.00 RON |
| 131363 | 2022-03-31 | 5795.25 RON | 0.00 RON | 0.00 RON |
| 130236 | 2022-02-28 | 5840.69 RON | 0.00 RON | 0.00 RON |
| 129110 | 2022-01-31 | 7153.22 RON | 0.00 RON | 0.00 RON |
| 127915 | 2021-12-31 | 6751.81 RON | 0.00 RON | 0.00 RON |
| 126780 | 2021-11-30 | 5697.43 RON | 0.00 RON | 0.00 RON |
| 125657 | 2021-10-31 | 3617.10 RON | 0.00 RON | 0.00 RON |
| 124595 | 2021-09-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 123586 | 2021-08-31 | 526.54 RON | 0.00 RON | 0.00 RON |
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