| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143510 | 2023-03-31 | 7337.51 RON | 7162.51 RON | 0.00 RON |
| 142411 | 2023-02-28 | 8906.93 RON | 0.00 RON | 0.00 RON |
| 141317 | 2023-01-31 | 8954.47 RON | 0.00 RON | 0.00 RON |
| 140223 | 2022-12-31 | 7882.42 RON | 0.00 RON | 0.00 RON |
| 139113 | 2022-11-30 | 6323.62 RON | 0.00 RON | 0.00 RON |
| 138027 | 2022-10-31 | 3286.69 RON | 0.00 RON | 0.00 RON |
| 137026 | 2022-09-30 | 783.07 RON | 0.00 RON | 0.00 RON |
| 136040 | 2022-08-31 | 796.59 RON | 0.00 RON | 0.00 RON |
| 135047 | 2022-07-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 134029 | 2022-06-30 | 910.41 RON | 0.00 RON | 0.00 RON |
| 132957 | 2022-05-31 | 913.12 RON | 0.00 RON | 0.00 RON |
| 131845 | 2022-04-30 | 5625.03 RON | 0.00 RON | 0.00 RON |
| 130722 | 2022-03-31 | 7418.61 RON | 0.00 RON | 0.00 RON |
| 129595 | 2022-02-28 | 7076.72 RON | 0.00 RON | 0.00 RON |
| 128470 | 2022-01-31 | 8807.64 RON | 0.00 RON | 0.00 RON |
| 127275 | 2021-12-31 | 9228.73 RON | 0.00 RON | 0.00 RON |
| 126134 | 2021-11-30 | 7784.66 RON | 0.00 RON | 0.00 RON |
| 125015 | 2021-10-31 | 4738.87 RON | 0.00 RON | 0.00 RON |
| 123984 | 2021-09-30 | 605.63 RON | 0.00 RON | 0.00 RON |
| 122967 | 2021-08-31 | 511.97 RON | 0.00 RON | 0.00 RON |
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