| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144164 | 2023-03-31 | 9616.90 RON | 9611.02 RON | 0.00 RON |
| 143065 | 2023-02-28 | 11807.95 RON | 0.00 RON | 0.00 RON |
| 141972 | 2023-01-31 | 10625.80 RON | 0.00 RON | 0.00 RON |
| 140878 | 2022-12-31 | 9056.28 RON | 0.00 RON | 0.00 RON |
| 139766 | 2022-11-30 | 6973.91 RON | 0.00 RON | 0.00 RON |
| 138679 | 2022-10-31 | 3126.83 RON | 0.00 RON | 0.00 RON |
| 137641 | 2022-09-30 | 612.36 RON | 0.00 RON | 0.00 RON |
| 136658 | 2022-08-31 | 539.20 RON | 0.00 RON | 0.00 RON |
| 135673 | 2022-07-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 134662 | 2022-06-30 | 726.16 RON | 0.00 RON | 0.00 RON |
| 133605 | 2022-05-31 | 699.07 RON | 0.00 RON | 0.00 RON |
| 132510 | 2022-04-30 | 6156.09 RON | 0.00 RON | 0.00 RON |
| 131392 | 2022-03-31 | 8009.13 RON | 0.00 RON | 0.00 RON |
| 130265 | 2022-02-28 | 8121.49 RON | 0.00 RON | 0.00 RON |
| 129139 | 2022-01-31 | 9945.66 RON | 0.00 RON | 0.00 RON |
| 127944 | 2021-12-31 | 8652.55 RON | 0.00 RON | 0.00 RON |
| 126809 | 2021-11-30 | 7435.59 RON | 0.00 RON | 0.00 RON |
| 125685 | 2021-10-31 | 4857.49 RON | 0.00 RON | 0.00 RON |
| 124622 | 2021-09-30 | 528.62 RON | 0.00 RON | 0.00 RON |
| 123613 | 2021-08-31 | 609.79 RON | 0.00 RON | 0.00 RON |
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