| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144221 | 2023-03-31 | 9477.62 RON | 9145.62 RON | 0.00 RON |
| 143122 | 2023-02-28 | 12168.05 RON | 0.00 RON | 0.00 RON |
| 142029 | 2023-01-31 | 10455.95 RON | 0.00 RON | 0.00 RON |
| 140935 | 2022-12-31 | 8867.41 RON | 0.00 RON | 0.00 RON |
| 139823 | 2022-11-30 | 6679.85 RON | 0.00 RON | 0.00 RON |
| 138736 | 2022-10-31 | 3687.70 RON | 0.00 RON | 0.00 RON |
| 137698 | 2022-09-30 | 1135.31 RON | 0.00 RON | 0.00 RON |
| 136715 | 2022-08-31 | 932.09 RON | 0.00 RON | 0.00 RON |
| 135730 | 2022-07-31 | 1105.50 RON | 0.00 RON | 0.00 RON |
| 134719 | 2022-06-30 | 1230.14 RON | 0.00 RON | 0.00 RON |
| 133662 | 2022-05-31 | 1560.71 RON | 0.00 RON | 0.00 RON |
| 132567 | 2022-04-30 | 4893.46 RON | 0.00 RON | 0.00 RON |
| 131449 | 2022-03-31 | 6416.87 RON | 0.00 RON | 0.00 RON |
| 130322 | 2022-02-28 | 8532.71 RON | 0.00 RON | 0.00 RON |
| 129196 | 2022-01-31 | 9390.99 RON | 0.00 RON | 0.00 RON |
| 128001 | 2021-12-31 | 10381.15 RON | 0.00 RON | 0.00 RON |
| 126866 | 2021-11-30 | 6409.91 RON | 0.00 RON | 0.00 RON |
| 125742 | 2021-10-31 | 5702.46 RON | 0.00 RON | 0.00 RON |
| 124679 | 2021-09-30 | 844.96 RON | 0.00 RON | 0.00 RON |
| 123670 | 2021-08-31 | 647.25 RON | 0.00 RON | 0.00 RON |
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