| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144344 | 2023-03-31 | 7351.10 RON | 7351.10 RON | 0.00 RON |
| 143246 | 2023-02-28 | 9922.63 RON | 0.00 RON | 0.00 RON |
| 142153 | 2023-01-31 | 9233.04 RON | 0.00 RON | 0.00 RON |
| 141060 | 2022-12-31 | 8119.09 RON | 0.00 RON | 0.00 RON |
| 139947 | 2022-11-30 | 5988.91 RON | 0.00 RON | 0.00 RON |
| 138857 | 2022-10-31 | 3489.89 RON | 0.00 RON | 0.00 RON |
| 137813 | 2022-09-30 | 896.87 RON | 0.00 RON | 0.00 RON |
| 136831 | 2022-08-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 135846 | 2022-07-31 | 913.13 RON | 0.00 RON | 0.00 RON |
| 134838 | 2022-06-30 | 975.45 RON | 0.00 RON | 0.00 RON |
| 133788 | 2022-05-31 | 1633.86 RON | 0.00 RON | 0.00 RON |
| 132694 | 2022-04-30 | 6462.29 RON | 0.00 RON | 0.00 RON |
| 131576 | 2022-03-31 | 8829.41 RON | 0.00 RON | 0.00 RON |
| 130451 | 2022-02-28 | 8671.82 RON | 0.00 RON | 0.00 RON |
| 129324 | 2022-01-31 | 11119.53 RON | 0.00 RON | 0.00 RON |
| 128130 | 2021-12-31 | 10593.92 RON | 0.00 RON | 0.00 RON |
| 126993 | 2021-11-30 | 8497.15 RON | 0.00 RON | 0.00 RON |
| 125868 | 2021-10-31 | 5082.26 RON | 0.00 RON | 0.00 RON |
| 124796 | 2021-09-30 | 686.79 RON | 0.00 RON | 0.00 RON |
| 123789 | 2021-08-31 | 547.54 RON | 0.00 RON | 0.00 RON |
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