| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144397 | 2023-03-31 | 8475.51 RON | 8225.43 RON | 0.00 RON |
| 143300 | 2023-02-28 | 10768.48 RON | 0.00 RON | 0.00 RON |
| 142207 | 2023-01-31 | 10337.06 RON | 0.00 RON | 0.00 RON |
| 141115 | 2022-12-31 | 8150.17 RON | 0.00 RON | 0.00 RON |
| 140001 | 2022-11-30 | 6263.85 RON | 0.00 RON | 0.00 RON |
| 138911 | 2022-10-31 | 3075.35 RON | 0.00 RON | 0.00 RON |
| 137866 | 2022-09-30 | 1075.69 RON | 0.00 RON | 0.00 RON |
| 136884 | 2022-08-31 | 988.99 RON | 0.00 RON | 0.00 RON |
| 135899 | 2022-07-31 | 1127.18 RON | 0.00 RON | 0.00 RON |
| 134891 | 2022-06-30 | 1289.75 RON | 0.00 RON | 0.00 RON |
| 133841 | 2022-05-31 | 1319.56 RON | 0.00 RON | 0.00 RON |
| 132748 | 2022-04-30 | 5500.39 RON | 0.00 RON | 0.00 RON |
| 131630 | 2022-03-31 | 7311.02 RON | 0.00 RON | 0.00 RON |
| 130507 | 2022-02-28 | 7169.95 RON | 0.00 RON | 0.00 RON |
| 129379 | 2022-01-31 | 8417.95 RON | 0.00 RON | 0.00 RON |
| 128184 | 2021-12-31 | 8344.13 RON | 0.00 RON | 0.00 RON |
| 127047 | 2021-11-30 | 6634.66 RON | 0.00 RON | 0.00 RON |
| 125922 | 2021-10-31 | 3764.87 RON | 0.00 RON | 0.00 RON |
| 124849 | 2021-09-30 | 909.48 RON | 0.00 RON | 0.00 RON |
| 123843 | 2021-08-31 | 1003.13 RON | 0.00 RON | 0.00 RON |
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