| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144254 | 2023-03-31 | 10700.53 RON | 10700.53 RON | 0.00 RON |
| 143155 | 2023-02-28 | 13305.18 RON | 0.00 RON | 0.00 RON |
| 142062 | 2023-01-31 | 12969.02 RON | 0.00 RON | 0.00 RON |
| 140968 | 2022-12-31 | 10715.49 RON | 0.00 RON | 0.00 RON |
| 139856 | 2022-11-30 | 8542.12 RON | 0.00 RON | 0.00 RON |
| 138769 | 2022-10-31 | 4245.87 RON | 0.00 RON | 0.00 RON |
| 137728 | 2022-09-30 | 566.30 RON | 0.00 RON | 0.00 RON |
| 136745 | 2022-08-31 | 500.12 RON | 0.00 RON | 0.00 RON |
| 135761 | 2022-07-31 | 642.73 RON | 0.00 RON | 0.00 RON |
| 134750 | 2022-06-30 | 704.48 RON | 0.00 RON | 0.00 RON |
| 133697 | 2022-05-31 | 700.10 RON | 0.00 RON | 0.00 RON |
| 132602 | 2022-04-30 | 6601.09 RON | 0.00 RON | 0.00 RON |
| 131484 | 2022-03-31 | 8094.36 RON | 0.00 RON | 0.00 RON |
| 130357 | 2022-02-28 | 7072.35 RON | 0.00 RON | 0.00 RON |
| 129231 | 2022-01-31 | 8754.39 RON | 0.00 RON | 0.00 RON |
| 128036 | 2021-12-31 | 7775.61 RON | 0.00 RON | 0.00 RON |
| 126901 | 2021-11-30 | 6991.55 RON | 0.00 RON | 0.00 RON |
| 125777 | 2021-10-31 | 4519.47 RON | 0.00 RON | 0.00 RON |
| 124711 | 2021-09-30 | 415.08 RON | 0.00 RON | 0.00 RON |
| 123702 | 2021-08-31 | 418.28 RON | 0.00 RON | 0.00 RON |
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