| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144318 | 2023-03-31 | 11974.41 RON | 11903.41 RON | 0.00 RON |
| 143220 | 2023-02-28 | 14141.70 RON | 0.00 RON | 0.00 RON |
| 142127 | 2023-01-31 | 13564.20 RON | 0.00 RON | 0.00 RON |
| 141034 | 2022-12-31 | 12135.62 RON | 0.00 RON | 0.00 RON |
| 139921 | 2022-11-30 | 7798.74 RON | 0.00 RON | 0.00 RON |
| 138831 | 2022-10-31 | 3804.22 RON | 0.00 RON | 0.00 RON |
| 137787 | 2022-09-30 | 975.44 RON | 0.00 RON | 0.00 RON |
| 136805 | 2022-08-31 | 875.19 RON | 0.00 RON | 0.00 RON |
| 135820 | 2022-07-31 | 923.96 RON | 0.00 RON | 0.00 RON |
| 134810 | 2022-06-30 | 1091.96 RON | 0.00 RON | 0.00 RON |
| 133761 | 2022-05-31 | 1585.08 RON | 0.00 RON | 0.00 RON |
| 132666 | 2022-04-30 | 6909.37 RON | 0.00 RON | 0.00 RON |
| 131548 | 2022-03-31 | 9864.38 RON | 0.00 RON | 0.00 RON |
| 130422 | 2022-02-28 | 9917.56 RON | 0.00 RON | 0.00 RON |
| 129296 | 2022-01-31 | 11093.23 RON | 0.00 RON | 0.00 RON |
| 128101 | 2021-12-31 | 11404.44 RON | 0.00 RON | 0.00 RON |
| 126965 | 2021-11-30 | 7987.89 RON | 0.00 RON | 0.00 RON |
| 125841 | 2021-10-31 | 5369.46 RON | 0.00 RON | 0.00 RON |
| 124770 | 2021-09-30 | 1155.06 RON | 0.00 RON | 0.00 RON |
| 123762 | 2021-08-31 | 722.18 RON | 0.00 RON | 0.00 RON |
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