| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144313 | 2023-03-31 | 6276.42 RON | 6197.51 RON | 0.00 RON |
| 143215 | 2023-02-28 | 7534.63 RON | 0.00 RON | 0.00 RON |
| 142122 | 2023-01-31 | 6801.46 RON | 0.00 RON | 0.00 RON |
| 141029 | 2022-12-31 | 5811.71 RON | 0.00 RON | 0.00 RON |
| 139916 | 2022-11-30 | 4733.80 RON | 0.00 RON | 0.00 RON |
| 138826 | 2022-10-31 | 2533.46 RON | 0.00 RON | 0.00 RON |
| 137782 | 2022-09-30 | 1083.82 RON | 0.00 RON | 0.00 RON |
| 136800 | 2022-08-31 | 1029.64 RON | 0.00 RON | 0.00 RON |
| 135815 | 2022-07-31 | 1056.73 RON | 0.00 RON | 0.00 RON |
| 134805 | 2022-06-30 | 1070.61 RON | 0.00 RON | 0.00 RON |
| 133756 | 2022-05-31 | 1075.92 RON | 0.00 RON | 0.00 RON |
| 132661 | 2022-04-30 | 3947.48 RON | 0.00 RON | 0.00 RON |
| 131543 | 2022-03-31 | 4966.85 RON | 0.00 RON | 0.00 RON |
| 130417 | 2022-02-28 | 5004.99 RON | 0.00 RON | 0.00 RON |
| 129291 | 2022-01-31 | 5965.69 RON | 0.00 RON | 0.00 RON |
| 128096 | 2021-12-31 | 5904.47 RON | 0.00 RON | 0.00 RON |
| 126960 | 2021-11-30 | 4917.06 RON | 0.00 RON | 0.00 RON |
| 125835 | 2021-10-31 | 2946.12 RON | 0.00 RON | 0.00 RON |
| 124765 | 2021-09-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 123756 | 2021-08-31 | 832.48 RON | 0.00 RON | 0.00 RON |
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