| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144163 | 2023-03-31 | 12799.87 RON | 12674.87 RON | 0.00 RON |
| 143064 | 2023-02-28 | 16692.83 RON | 0.00 RON | 0.00 RON |
| 141971 | 2023-01-31 | 15103.05 RON | 0.00 RON | 0.00 RON |
| 140877 | 2022-12-31 | 12508.58 RON | 0.00 RON | 0.00 RON |
| 139765 | 2022-11-30 | 9921.75 RON | 0.00 RON | 0.00 RON |
| 138678 | 2022-10-31 | 5069.57 RON | 0.00 RON | 0.00 RON |
| 137640 | 2022-09-30 | 856.22 RON | 0.00 RON | 0.00 RON |
| 136657 | 2022-08-31 | 715.32 RON | 0.00 RON | 0.00 RON |
| 135672 | 2022-07-31 | 891.44 RON | 0.00 RON | 0.00 RON |
| 134661 | 2022-06-30 | 1013.37 RON | 0.00 RON | 0.00 RON |
| 133604 | 2022-05-31 | 1029.64 RON | 0.00 RON | 0.00 RON |
| 132509 | 2022-04-30 | 8540.51 RON | 0.00 RON | 0.00 RON |
| 131391 | 2022-03-31 | 10153.66 RON | 0.00 RON | 0.00 RON |
| 130264 | 2022-02-28 | 10258.85 RON | 0.00 RON | 0.00 RON |
| 129138 | 2022-01-31 | 13094.32 RON | 0.00 RON | 0.00 RON |
| 127943 | 2021-12-31 | 11492.89 RON | 0.00 RON | 0.00 RON |
| 126808 | 2021-11-30 | 10287.89 RON | 0.00 RON | 0.00 RON |
| 125684 | 2021-10-31 | 6432.95 RON | 0.00 RON | 0.00 RON |
| 124621 | 2021-09-30 | 718.01 RON | 0.00 RON | 0.00 RON |
| 123612 | 2021-08-31 | 693.03 RON | 0.00 RON | 0.00 RON |
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