| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143514 | 2023-03-31 | 7235.60 RON | 7183.60 RON | 0.00 RON |
| 142415 | 2023-02-28 | 9328.15 RON | 0.00 RON | 0.00 RON |
| 141321 | 2023-01-31 | 8288.67 RON | 0.00 RON | 0.00 RON |
| 140227 | 2022-12-31 | 6957.18 RON | 0.00 RON | 0.00 RON |
| 139117 | 2022-11-30 | 5307.54 RON | 0.00 RON | 0.00 RON |
| 138031 | 2022-10-31 | 2094.48 RON | 0.00 RON | 0.00 RON |
| 137030 | 2022-09-30 | 319.73 RON | 0.00 RON | 0.00 RON |
| 136044 | 2022-08-31 | 311.60 RON | 0.00 RON | 0.00 RON |
| 135051 | 2022-07-31 | 452.50 RON | 0.00 RON | 0.00 RON |
| 134033 | 2022-06-30 | 728.88 RON | 0.00 RON | 0.00 RON |
| 132961 | 2022-05-31 | 964.60 RON | 0.00 RON | 0.00 RON |
| 131849 | 2022-04-30 | 5581.68 RON | 0.00 RON | 0.00 RON |
| 130726 | 2022-03-31 | 7112.59 RON | 0.00 RON | 0.00 RON |
| 129599 | 2022-02-28 | 7257.00 RON | 0.00 RON | 0.00 RON |
| 128474 | 2022-01-31 | 9082.58 RON | 0.00 RON | 0.00 RON |
| 127279 | 2021-12-31 | 7440.38 RON | 0.00 RON | 0.00 RON |
| 126138 | 2021-11-30 | 6787.67 RON | 0.00 RON | 0.00 RON |
| 125019 | 2021-10-31 | 3579.65 RON | 0.00 RON | 0.00 RON |
| 123988 | 2021-09-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 122971 | 2021-08-31 | 455.78 RON | 0.00 RON | 0.00 RON |
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