| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143541 | 2023-03-31 | 10510.31 RON | 3455.03 RON | 0.00 RON |
| 142441 | 2023-02-28 | 14525.56 RON | 0.00 RON | 0.00 RON |
| 141348 | 2023-01-31 | 14467.81 RON | 0.00 RON | 0.00 RON |
| 140254 | 2022-12-31 | 12494.24 RON | 0.00 RON | 0.00 RON |
| 139143 | 2022-11-30 | 9467.50 RON | 0.00 RON | 0.00 RON |
| 138057 | 2022-10-31 | 5421.82 RON | 0.00 RON | 0.00 RON |
| 137056 | 2022-09-30 | 777.64 RON | 0.00 RON | 0.00 RON |
| 136069 | 2022-08-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 135076 | 2022-07-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 134059 | 2022-06-30 | 1070.27 RON | 0.00 RON | 0.00 RON |
| 132987 | 2022-05-31 | 1582.38 RON | 0.00 RON | 0.00 RON |
| 131876 | 2022-04-30 | 6838.92 RON | 0.00 RON | 0.00 RON |
| 130755 | 2022-03-31 | 9429.25 RON | 0.00 RON | 0.00 RON |
| 129627 | 2022-02-28 | 9352.75 RON | 0.00 RON | 0.00 RON |
| 128502 | 2022-01-31 | 11714.83 RON | 0.00 RON | 0.00 RON |
| 127307 | 2021-12-31 | 11263.39 RON | 0.00 RON | 0.00 RON |
| 126168 | 2021-11-30 | 9238.32 RON | 0.00 RON | 0.00 RON |
| 125049 | 2021-10-31 | 4493.28 RON | 0.00 RON | 0.00 RON |
| 124016 | 2021-09-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 123000 | 2021-08-31 | 597.30 RON | 0.00 RON | 0.00 RON |
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