| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144265 | 2023-03-31 | 7256.93 RON | 7256.93 RON | 0.00 RON |
| 143166 | 2023-02-28 | 9030.04 RON | 0.00 RON | 0.00 RON |
| 142073 | 2023-01-31 | 8308.89 RON | 0.00 RON | 0.00 RON |
| 140979 | 2022-12-31 | 6838.14 RON | 0.00 RON | 0.00 RON |
| 139867 | 2022-11-30 | 5489.74 RON | 0.00 RON | 0.00 RON |
| 138780 | 2022-10-31 | 2602.78 RON | 0.00 RON | 0.00 RON |
| 137738 | 2022-09-30 | 684.63 RON | 0.00 RON | 0.00 RON |
| 136755 | 2022-08-31 | 505.81 RON | 0.00 RON | 0.00 RON |
| 135771 | 2022-07-31 | 722.57 RON | 0.00 RON | 0.00 RON |
| 134760 | 2022-06-30 | 755.08 RON | 0.00 RON | 0.00 RON |
| 133708 | 2022-05-31 | 833.65 RON | 0.00 RON | 0.00 RON |
| 132613 | 2022-04-30 | 4301.06 RON | 0.00 RON | 0.00 RON |
| 131495 | 2022-03-31 | 5744.30 RON | 0.00 RON | 0.00 RON |
| 130368 | 2022-02-28 | 6047.12 RON | 0.00 RON | 0.00 RON |
| 129242 | 2022-01-31 | 7109.97 RON | 0.00 RON | 0.00 RON |
| 128047 | 2021-12-31 | 6909.89 RON | 0.00 RON | 0.00 RON |
| 126912 | 2021-11-30 | 5944.89 RON | 0.00 RON | 0.00 RON |
| 125788 | 2021-10-31 | 3416.26 RON | 0.00 RON | 0.00 RON |
| 124721 | 2021-09-30 | 621.72 RON | 0.00 RON | 0.00 RON |
| 123712 | 2021-08-31 | 492.56 RON | 0.00 RON | 0.00 RON |
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