| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144258 | 2023-03-31 | 8996.01 RON | 8527.01 RON | 0.00 RON |
| 143159 | 2023-02-28 | 11138.47 RON | 0.00 RON | 0.00 RON |
| 142066 | 2023-01-31 | 10340.19 RON | 0.00 RON | 0.00 RON |
| 140972 | 2022-12-31 | 8483.25 RON | 0.00 RON | 0.00 RON |
| 139860 | 2022-11-30 | 7248.55 RON | 0.00 RON | 0.00 RON |
| 138773 | 2022-10-31 | 3843.61 RON | 0.00 RON | 0.00 RON |
| 137732 | 2022-09-30 | 1357.28 RON | 0.00 RON | 0.00 RON |
| 136749 | 2022-08-31 | 1311.83 RON | 0.00 RON | 0.00 RON |
| 135765 | 2022-07-31 | 1499.84 RON | 0.00 RON | 0.00 RON |
| 134754 | 2022-06-30 | 1427.72 RON | 0.00 RON | 0.00 RON |
| 133701 | 2022-05-31 | 1850.41 RON | 0.00 RON | 0.00 RON |
| 132606 | 2022-04-30 | 6332.02 RON | 0.00 RON | 0.00 RON |
| 131488 | 2022-03-31 | 8201.13 RON | 0.00 RON | 0.00 RON |
| 130361 | 2022-02-28 | 8162.88 RON | 0.00 RON | 0.00 RON |
| 129235 | 2022-01-31 | 9305.67 RON | 0.00 RON | 0.00 RON |
| 128040 | 2021-12-31 | 9291.64 RON | 0.00 RON | 0.00 RON |
| 126905 | 2021-11-30 | 7565.45 RON | 0.00 RON | 0.00 RON |
| 125781 | 2021-10-31 | 4958.20 RON | 0.00 RON | 0.00 RON |
| 124715 | 2021-09-30 | 1141.30 RON | 0.00 RON | 0.00 RON |
| 123706 | 2021-08-31 | 1177.72 RON | 0.00 RON | 0.00 RON |
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