| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144299 | 2023-03-31 | 3709.52 RON | 3646.65 RON | 0.00 RON |
| 143201 | 2023-02-28 | 5455.57 RON | 0.00 RON | 0.00 RON |
| 142108 | 2023-01-31 | 4769.38 RON | 0.00 RON | 0.00 RON |
| 141015 | 2022-12-31 | 3839.60 RON | 0.00 RON | 0.00 RON |
| 139902 | 2022-11-30 | 2804.39 RON | 0.00 RON | 0.00 RON |
| 138813 | 2022-10-31 | 1343.94 RON | 0.00 RON | 0.00 RON |
| 137770 | 2022-09-30 | 550.04 RON | 0.00 RON | 0.00 RON |
| 136788 | 2022-08-31 | 606.94 RON | 0.00 RON | 0.00 RON |
| 135804 | 2022-07-31 | 750.54 RON | 0.00 RON | 0.00 RON |
| 134793 | 2022-06-30 | 728.88 RON | 0.00 RON | 0.00 RON |
| 133743 | 2022-05-31 | 766.82 RON | 0.00 RON | 0.00 RON |
| 132648 | 2022-04-30 | 2032.16 RON | 0.00 RON | 0.00 RON |
| 131530 | 2022-03-31 | 3712.89 RON | 0.00 RON | 0.00 RON |
| 130403 | 2022-02-28 | 3624.42 RON | 0.00 RON | 0.00 RON |
| 129277 | 2022-01-31 | 5563.35 RON | 0.00 RON | 0.00 RON |
| 128082 | 2021-12-31 | 4160.11 RON | 0.00 RON | 0.00 RON |
| 126947 | 2021-11-30 | 3045.96 RON | 0.00 RON | 0.00 RON |
| 125823 | 2021-10-31 | 1741.96 RON | 0.00 RON | 0.00 RON |
| 124754 | 2021-09-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 123745 | 2021-08-31 | 453.70 RON | 0.00 RON | 0.00 RON |
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