| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144207 | 2023-03-31 | 12799.88 RON | 12594.88 RON | 0.00 RON |
| 143108 | 2023-02-28 | 14189.24 RON | 0.00 RON | 0.00 RON |
| 142015 | 2023-01-31 | 13683.08 RON | 0.00 RON | 0.00 RON |
| 140921 | 2022-12-31 | 12003.33 RON | 0.00 RON | 0.00 RON |
| 139809 | 2022-11-30 | 8706.13 RON | 0.00 RON | 0.00 RON |
| 138722 | 2022-10-31 | 4832.09 RON | 0.00 RON | 0.00 RON |
| 137684 | 2022-09-30 | 1542.59 RON | 0.00 RON | 0.00 RON |
| 136701 | 2022-08-31 | 1530.73 RON | 0.00 RON | 0.00 RON |
| 135716 | 2022-07-31 | 1641.05 RON | 0.00 RON | 0.00 RON |
| 134705 | 2022-06-30 | 1936.69 RON | 0.00 RON | 0.00 RON |
| 133648 | 2022-05-31 | 2459.33 RON | 0.00 RON | 0.00 RON |
| 132553 | 2022-04-30 | 8238.18 RON | 0.00 RON | 0.00 RON |
| 131435 | 2022-03-31 | 10337.50 RON | 0.00 RON | 0.00 RON |
| 130308 | 2022-02-28 | 10442.15 RON | 0.00 RON | 0.00 RON |
| 129182 | 2022-01-31 | 11778.60 RON | 0.00 RON | 0.00 RON |
| 127987 | 2021-12-31 | 12328.92 RON | 0.00 RON | 0.00 RON |
| 126852 | 2021-11-30 | 9630.08 RON | 0.00 RON | 0.00 RON |
| 125728 | 2021-10-31 | 6771.25 RON | 0.00 RON | 0.00 RON |
| 124665 | 2021-09-30 | 1295.64 RON | 0.00 RON | 0.00 RON |
| 123656 | 2021-08-31 | 1258.18 RON | 0.00 RON | 0.00 RON |
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