| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144382 | 2023-03-31 | 8084.43 RON | 7807.43 RON | 0.00 RON |
| 143285 | 2023-02-28 | 10291.29 RON | 9935.29 RON | 0.00 RON |
| 142192 | 2023-01-31 | 9259.07 RON | 8952.07 RON | 0.00 RON |
| 141100 | 2022-12-31 | 7292.24 RON | 0.00 RON | 0.00 RON |
| 139986 | 2022-11-30 | 5313.96 RON | 0.00 RON | 0.00 RON |
| 138896 | 2022-10-31 | 3734.73 RON | 0.00 RON | 0.00 RON |
| 137851 | 2022-09-30 | 712.16 RON | 0.00 RON | 0.00 RON |
| 136869 | 2022-08-31 | 673.87 RON | 0.00 RON | 0.00 RON |
| 135884 | 2022-07-31 | 705.86 RON | 0.00 RON | 0.00 RON |
| 134876 | 2022-06-30 | 854.97 RON | 0.00 RON | 0.00 RON |
| 133826 | 2022-05-31 | 986.71 RON | 0.00 RON | 0.00 RON |
| 132733 | 2022-04-30 | 5592.73 RON | 0.00 RON | 0.00 RON |
| 131615 | 2022-03-31 | 7197.46 RON | 0.00 RON | 0.00 RON |
| 130491 | 2022-02-28 | 7161.24 RON | 0.00 RON | 0.00 RON |
| 129363 | 2022-01-31 | 8209.24 RON | 0.00 RON | 0.00 RON |
| 128169 | 2021-12-31 | 7698.58 RON | 0.00 RON | 0.00 RON |
| 127032 | 2021-11-30 | 6036.50 RON | 0.00 RON | 0.00 RON |
| 125907 | 2021-10-31 | 3881.30 RON | 0.00 RON | 0.00 RON |
| 124834 | 2021-09-30 | 683.43 RON | 0.00 RON | 0.00 RON |
| 123827 | 2021-08-31 | 595.23 RON | 0.00 RON | 0.00 RON |
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