| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144309 | 2023-03-31 | 7096.33 RON | 7096.33 RON | 0.00 RON |
| 143211 | 2023-02-28 | 8349.82 RON | 0.00 RON | 0.00 RON |
| 142118 | 2023-01-31 | 7344.31 RON | 0.00 RON | 0.00 RON |
| 141025 | 2022-12-31 | 6493.37 RON | 0.00 RON | 0.00 RON |
| 139912 | 2022-11-30 | 5056.50 RON | 0.00 RON | 0.00 RON |
| 138822 | 2022-10-31 | 2341.05 RON | 0.00 RON | 0.00 RON |
| 137778 | 2022-09-30 | 514.82 RON | 0.00 RON | 0.00 RON |
| 136796 | 2022-08-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 135811 | 2022-07-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 134801 | 2022-06-30 | 612.36 RON | 0.00 RON | 0.00 RON |
| 133752 | 2022-05-31 | 615.06 RON | 0.00 RON | 0.00 RON |
| 132657 | 2022-04-30 | 4132.06 RON | 0.00 RON | 0.00 RON |
| 131539 | 2022-03-31 | 5343.40 RON | 0.00 RON | 0.00 RON |
| 130413 | 2022-02-28 | 5584.87 RON | 0.00 RON | 0.00 RON |
| 129287 | 2022-01-31 | 6600.95 RON | 0.00 RON | 0.00 RON |
| 128092 | 2021-12-31 | 6605.96 RON | 0.00 RON | 0.00 RON |
| 126956 | 2021-11-30 | 5410.52 RON | 0.00 RON | 0.00 RON |
| 125831 | 2021-10-31 | 3300.77 RON | 0.00 RON | 0.00 RON |
| 124761 | 2021-09-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 123752 | 2021-08-31 | 407.91 RON | 0.00 RON | 0.00 RON |
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