| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144183 | 2023-03-31 | 7931.99 RON | 7750.24 RON | 0.00 RON |
| 143084 | 2023-02-28 | 9538.77 RON | 0.00 RON | 0.00 RON |
| 141991 | 2023-01-31 | 8607.99 RON | 0.00 RON | 0.00 RON |
| 140897 | 2022-12-31 | 7963.69 RON | 0.00 RON | 0.00 RON |
| 139785 | 2022-11-30 | 5372.09 RON | 0.00 RON | 0.00 RON |
| 138698 | 2022-10-31 | 2950.71 RON | 0.00 RON | 0.00 RON |
| 137660 | 2022-09-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 136677 | 2022-08-31 | 764.10 RON | 0.00 RON | 0.00 RON |
| 135692 | 2022-07-31 | 937.51 RON | 0.00 RON | 0.00 RON |
| 134681 | 2022-06-30 | 1124.47 RON | 0.00 RON | 0.00 RON |
| 133624 | 2022-05-31 | 1430.65 RON | 0.00 RON | 0.00 RON |
| 132529 | 2022-04-30 | 4711.91 RON | 0.00 RON | 0.00 RON |
| 131411 | 2022-03-31 | 6177.78 RON | 0.00 RON | 0.00 RON |
| 130284 | 2022-02-28 | 6282.98 RON | 0.00 RON | 0.00 RON |
| 129158 | 2022-01-31 | 7533.36 RON | 0.00 RON | 0.00 RON |
| 127963 | 2021-12-31 | 7650.78 RON | 0.00 RON | 0.00 RON |
| 126828 | 2021-11-30 | 5503.79 RON | 0.00 RON | 0.00 RON |
| 125704 | 2021-10-31 | 3644.15 RON | 0.00 RON | 0.00 RON |
| 124641 | 2021-09-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 123632 | 2021-08-31 | 418.32 RON | 0.00 RON | 0.00 RON |
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