| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143508 | 2023-03-31 | 6651.32 RON | 6651.32 RON | 0.00 RON |
| 142409 | 2023-02-28 | 8747.25 RON | 8747.25 RON | 0.00 RON |
| 141315 | 2023-01-31 | 8061.07 RON | 0.00 RON | 0.00 RON |
| 140221 | 2022-12-31 | 6522.05 RON | 0.00 RON | 0.00 RON |
| 139111 | 2022-11-30 | 5345.80 RON | 0.00 RON | 0.00 RON |
| 138025 | 2022-10-31 | 2774.58 RON | 0.00 RON | 0.00 RON |
| 137024 | 2022-09-30 | 990.91 RON | 0.00 RON | 0.00 RON |
| 136038 | 2022-08-31 | 935.46 RON | 0.00 RON | 0.00 RON |
| 135045 | 2022-07-31 | 973.78 RON | 0.00 RON | 0.00 RON |
| 134027 | 2022-06-30 | 1150.26 RON | 0.00 RON | 0.00 RON |
| 132955 | 2022-05-31 | 1131.76 RON | 0.00 RON | 0.00 RON |
| 131843 | 2022-04-30 | 4113.49 RON | 0.00 RON | 0.00 RON |
| 130720 | 2022-03-31 | 5801.61 RON | 0.00 RON | 0.00 RON |
| 129593 | 2022-02-28 | 5697.41 RON | 0.00 RON | 0.00 RON |
| 128468 | 2022-01-31 | 7002.97 RON | 0.00 RON | 0.00 RON |
| 127273 | 2021-12-31 | 7004.81 RON | 0.00 RON | 0.00 RON |
| 126132 | 2021-11-30 | 5650.55 RON | 0.00 RON | 0.00 RON |
| 125013 | 2021-10-31 | 3214.63 RON | 0.00 RON | 0.00 RON |
| 123982 | 2021-09-30 | 789.08 RON | 0.00 RON | 0.00 RON |
| 122965 | 2021-08-31 | 707.37 RON | 0.00 RON | 0.00 RON |
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