| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144376 | 2023-03-31 | 6756.62 RON | 6591.37 RON | 0.00 RON |
| 143279 | 2023-02-28 | 8485.70 RON | 0.00 RON | 0.00 RON |
| 142186 | 2023-01-31 | 8152.80 RON | 0.00 RON | 0.00 RON |
| 141094 | 2022-12-31 | 6844.81 RON | 0.00 RON | 0.00 RON |
| 139980 | 2022-11-30 | 5211.91 RON | 0.00 RON | 0.00 RON |
| 138890 | 2022-10-31 | 2698.72 RON | 0.00 RON | 0.00 RON |
| 137845 | 2022-09-30 | 986.27 RON | 0.00 RON | 0.00 RON |
| 136863 | 2022-08-31 | 940.22 RON | 0.00 RON | 0.00 RON |
| 135878 | 2022-07-31 | 978.14 RON | 0.00 RON | 0.00 RON |
| 134870 | 2022-06-30 | 1222.01 RON | 0.00 RON | 0.00 RON |
| 133820 | 2022-05-31 | 1343.94 RON | 0.00 RON | 0.00 RON |
| 132727 | 2022-04-30 | 4879.91 RON | 0.00 RON | 0.00 RON |
| 131609 | 2022-03-31 | 6514.89 RON | 0.00 RON | 0.00 RON |
| 130485 | 2022-02-28 | 6397.73 RON | 0.00 RON | 0.00 RON |
| 129357 | 2022-01-31 | 8138.22 RON | 0.00 RON | 0.00 RON |
| 128163 | 2021-12-31 | 6758.98 RON | 0.00 RON | 0.00 RON |
| 127026 | 2021-11-30 | 6266.46 RON | 0.00 RON | 0.00 RON |
| 125901 | 2021-10-31 | 3725.32 RON | 0.00 RON | 0.00 RON |
| 124828 | 2021-09-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 123821 | 2021-08-31 | 718.01 RON | 0.00 RON | 0.00 RON |
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