| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143533 | 2023-03-31 | 7969.35 RON | 7861.35 RON | 0.00 RON |
| 142433 | 2023-02-28 | 9735.79 RON | 0.00 RON | 0.00 RON |
| 141340 | 2023-01-31 | 8970.94 RON | 0.00 RON | 0.00 RON |
| 140246 | 2022-12-31 | 7791.55 RON | 0.00 RON | 0.00 RON |
| 139135 | 2022-11-30 | 6629.65 RON | 0.00 RON | 0.00 RON |
| 138049 | 2022-10-31 | 3007.61 RON | 0.00 RON | 0.00 RON |
| 137048 | 2022-09-30 | 734.29 RON | 0.00 RON | 0.00 RON |
| 136061 | 2022-08-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 135068 | 2022-07-31 | 696.35 RON | 0.00 RON | 0.00 RON |
| 134051 | 2022-06-30 | 785.77 RON | 0.00 RON | 0.00 RON |
| 132979 | 2022-05-31 | 925.88 RON | 0.00 RON | 0.00 RON |
| 131867 | 2022-04-30 | 5066.87 RON | 0.00 RON | 0.00 RON |
| 130745 | 2022-03-31 | 6256.69 RON | 0.00 RON | 0.00 RON |
| 129617 | 2022-02-28 | 7037.15 RON | 0.00 RON | 0.00 RON |
| 128492 | 2022-01-31 | 8609.21 RON | 0.00 RON | 0.00 RON |
| 127297 | 2021-12-31 | 7947.24 RON | 0.00 RON | 0.00 RON |
| 126158 | 2021-11-30 | 6864.17 RON | 0.00 RON | 0.00 RON |
| 125040 | 2021-10-31 | 3912.62 RON | 0.00 RON | 0.00 RON |
| 124007 | 2021-09-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 122991 | 2021-08-31 | 511.97 RON | 0.00 RON | 0.00 RON |
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