| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144319 | 2023-03-31 | 10184.19 RON | 10184.19 RON | 0.00 RON |
| 143221 | 2023-02-28 | 12382.05 RON | 0.00 RON | 0.00 RON |
| 142128 | 2023-01-31 | 12678.50 RON | 0.00 RON | 0.00 RON |
| 141035 | 2022-12-31 | 9350.35 RON | 0.00 RON | 0.00 RON |
| 139922 | 2022-11-30 | 6749.18 RON | 0.00 RON | 0.00 RON |
| 138832 | 2022-10-31 | 2368.16 RON | 0.00 RON | 0.00 RON |
| 137788 | 2022-09-30 | 601.52 RON | 0.00 RON | 0.00 RON |
| 136806 | 2022-08-31 | 498.56 RON | 0.00 RON | 0.00 RON |
| 135822 | 2022-07-31 | 625.90 RON | 0.00 RON | 0.00 RON |
| 134813 | 2022-06-30 | 775.90 RON | 0.00 RON | 0.00 RON |
| 133763 | 2022-05-31 | 1286.44 RON | 0.00 RON | 0.00 RON |
| 132669 | 2022-04-30 | 6640.15 RON | 0.00 RON | 0.00 RON |
| 131551 | 2022-03-31 | 8093.98 RON | 0.00 RON | 0.00 RON |
| 130425 | 2022-02-28 | 8032.32 RON | 0.00 RON | 0.00 RON |
| 129299 | 2022-01-31 | 9842.01 RON | 0.00 RON | 0.00 RON |
| 128104 | 2021-12-31 | 9303.59 RON | 0.00 RON | 0.00 RON |
| 126968 | 2021-11-30 | 7120.01 RON | 0.00 RON | 0.00 RON |
| 125843 | 2021-10-31 | 5020.93 RON | 0.00 RON | 0.00 RON |
| 124772 | 2021-09-30 | 436.30 RON | 0.00 RON | 0.00 RON |
| 123764 | 2021-08-31 | 375.84 RON | 0.00 RON | 0.00 RON |
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