| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144262 | 2023-03-31 | 9756.18 RON | 9756.18 RON | 0.00 RON |
| 143163 | 2023-02-28 | 13272.06 RON | 0.00 RON | 0.00 RON |
| 142070 | 2023-01-31 | 11923.45 RON | 0.00 RON | 0.00 RON |
| 140976 | 2022-12-31 | 10156.05 RON | 0.00 RON | 0.00 RON |
| 139864 | 2022-11-30 | 7456.85 RON | 0.00 RON | 0.00 RON |
| 138777 | 2022-10-31 | 3403.20 RON | 0.00 RON | 0.00 RON |
| 137736 | 2022-09-30 | 699.07 RON | 0.00 RON | 0.00 RON |
| 136753 | 2022-08-31 | 598.81 RON | 0.00 RON | 0.00 RON |
| 135769 | 2022-07-31 | 807.45 RON | 0.00 RON | 0.00 RON |
| 134758 | 2022-06-30 | 894.15 RON | 0.00 RON | 0.00 RON |
| 133705 | 2022-05-31 | 1287.03 RON | 0.00 RON | 0.00 RON |
| 132610 | 2022-04-30 | 6015.20 RON | 0.00 RON | 0.00 RON |
| 131492 | 2022-03-31 | 8767.00 RON | 0.00 RON | 0.00 RON |
| 130365 | 2022-02-28 | 8551.83 RON | 0.00 RON | 0.00 RON |
| 129239 | 2022-01-31 | 11485.32 RON | 0.00 RON | 0.00 RON |
| 128044 | 2021-12-31 | 10139.67 RON | 0.00 RON | 0.00 RON |
| 126909 | 2021-11-30 | 7139.14 RON | 0.00 RON | 0.00 RON |
| 125785 | 2021-10-31 | 5171.75 RON | 0.00 RON | 0.00 RON |
| 124719 | 2021-09-30 | 690.95 RON | 0.00 RON | 0.00 RON |
| 123710 | 2021-08-31 | 534.87 RON | 0.00 RON | 0.00 RON |
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