| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144361 | 2023-03-31 | 10256.32 RON | 10256.32 RON | 0.00 RON |
| 143264 | 2023-02-28 | 12180.64 RON | 0.00 RON | 0.00 RON |
| 142171 | 2023-01-31 | 10510.58 RON | 0.00 RON | 0.00 RON |
| 141079 | 2022-12-31 | 9479.29 RON | 0.00 RON | 0.00 RON |
| 139965 | 2022-11-30 | 7044.78 RON | 0.00 RON | 0.00 RON |
| 138875 | 2022-10-31 | 3232.55 RON | 0.00 RON | 0.00 RON |
| 137830 | 2022-09-30 | 1384.58 RON | 0.00 RON | 0.00 RON |
| 136848 | 2022-08-31 | 1078.40 RON | 0.00 RON | 0.00 RON |
| 135863 | 2022-07-31 | 1273.49 RON | 0.00 RON | 0.00 RON |
| 134855 | 2022-06-30 | 1403.55 RON | 0.00 RON | 0.00 RON |
| 133805 | 2022-05-31 | 1457.74 RON | 0.00 RON | 0.00 RON |
| 132712 | 2022-04-30 | 6371.80 RON | 0.00 RON | 0.00 RON |
| 131594 | 2022-03-31 | 7809.91 RON | 0.00 RON | 0.00 RON |
| 130470 | 2022-02-28 | 8062.70 RON | 0.00 RON | 0.00 RON |
| 129342 | 2022-01-31 | 9593.38 RON | 0.00 RON | 0.00 RON |
| 128148 | 2021-12-31 | 9510.23 RON | 0.00 RON | 0.00 RON |
| 127011 | 2021-11-30 | 7349.75 RON | 0.00 RON | 0.00 RON |
| 125886 | 2021-10-31 | 4391.40 RON | 0.00 RON | 0.00 RON |
| 124813 | 2021-09-30 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 123806 | 2021-08-31 | 926.13 RON | 0.00 RON | 0.00 RON |
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