| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144332 | 2023-03-31 | 8220.74 RON | 8216.37 RON | 0.00 RON |
| 143234 | 2023-02-28 | 11549.79 RON | 0.00 RON | 0.00 RON |
| 142141 | 2023-01-31 | 10296.29 RON | 0.00 RON | 0.00 RON |
| 141048 | 2022-12-31 | 8401.22 RON | 0.00 RON | 0.00 RON |
| 139935 | 2022-11-30 | 6275.80 RON | 0.00 RON | 0.00 RON |
| 138845 | 2022-10-31 | 3441.13 RON | 0.00 RON | 0.00 RON |
| 137800 | 2022-09-30 | 1650.11 RON | 0.00 RON | 0.00 RON |
| 136819 | 2022-08-31 | 1419.80 RON | 0.00 RON | 0.00 RON |
| 135834 | 2022-07-31 | 1837.07 RON | 0.00 RON | 0.00 RON |
| 134826 | 2022-06-30 | 2051.13 RON | 0.00 RON | 0.00 RON |
| 133776 | 2022-05-31 | 2460.27 RON | 0.00 RON | 0.00 RON |
| 132682 | 2022-04-30 | 5581.67 RON | 0.00 RON | 0.00 RON |
| 131564 | 2022-03-31 | 7903.93 RON | 0.00 RON | 0.00 RON |
| 130438 | 2022-02-28 | 7793.95 RON | 0.00 RON | 0.00 RON |
| 129312 | 2022-01-31 | 11100.40 RON | 0.00 RON | 0.00 RON |
| 128117 | 2021-12-31 | 9424.80 RON | 0.00 RON | 0.00 RON |
| 126981 | 2021-11-30 | 6326.25 RON | 0.00 RON | 0.00 RON |
| 125856 | 2021-10-31 | 4276.84 RON | 0.00 RON | 0.00 RON |
| 124784 | 2021-09-30 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 123777 | 2021-08-31 | 1146.73 RON | 0.00 RON | 0.00 RON |
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