| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143529 | 2023-03-31 | 10737.90 RON | 10591.90 RON | 0.00 RON |
| 142430 | 2023-02-28 | 12055.94 RON | 0.00 RON | 0.00 RON |
| 141336 | 2023-01-31 | 11750.10 RON | 0.00 RON | 0.00 RON |
| 140242 | 2022-12-31 | 8893.72 RON | 0.00 RON | 0.00 RON |
| 139132 | 2022-11-30 | 7062.37 RON | 0.00 RON | 0.00 RON |
| 138045 | 2022-10-31 | 3251.63 RON | 0.00 RON | 0.00 RON |
| 137044 | 2022-09-30 | 1213.88 RON | 0.00 RON | 0.00 RON |
| 136058 | 2022-08-31 | 1253.67 RON | 0.00 RON | 0.00 RON |
| 135065 | 2022-07-31 | 1341.23 RON | 0.00 RON | 0.00 RON |
| 134048 | 2022-06-30 | 1658.35 RON | 0.00 RON | 0.00 RON |
| 132976 | 2022-05-31 | 1608.06 RON | 0.00 RON | 0.00 RON |
| 131864 | 2022-04-30 | 5726.56 RON | 0.00 RON | 0.00 RON |
| 130742 | 2022-03-31 | 8077.62 RON | 0.00 RON | 0.00 RON |
| 129614 | 2022-02-28 | 7716.95 RON | 0.00 RON | 0.00 RON |
| 128489 | 2022-01-31 | 8884.15 RON | 0.00 RON | 0.00 RON |
| 127294 | 2021-12-31 | 8480.22 RON | 0.00 RON | 0.00 RON |
| 126154 | 2021-11-30 | 7189.77 RON | 0.00 RON | 0.00 RON |
| 125036 | 2021-10-31 | 4491.21 RON | 0.00 RON | 0.00 RON |
| 124003 | 2021-09-30 | 1120.86 RON | 0.00 RON | 0.00 RON |
| 122987 | 2021-08-31 | 868.64 RON | 0.00 RON | 0.00 RON |
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