| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143543 | 2023-03-31 | 13125.98 RON | 12894.98 RON | 0.00 RON |
| 142443 | 2023-02-28 | 16013.44 RON | 0.00 RON | 0.00 RON |
| 141350 | 2023-01-31 | 16108.55 RON | 0.00 RON | 0.00 RON |
| 140256 | 2022-12-31 | 13582.04 RON | 0.00 RON | 0.00 RON |
| 139145 | 2022-11-30 | 7846.55 RON | 0.00 RON | 0.00 RON |
| 138059 | 2022-10-31 | 3644.35 RON | 0.00 RON | 0.00 RON |
| 137058 | 2022-09-30 | 1222.02 RON | 0.00 RON | 0.00 RON |
| 136071 | 2022-08-31 | 1040.48 RON | 0.00 RON | 0.00 RON |
| 135078 | 2022-07-31 | 1222.01 RON | 0.00 RON | 0.00 RON |
| 134061 | 2022-06-30 | 1444.18 RON | 0.00 RON | 0.00 RON |
| 132989 | 2022-05-31 | 1769.34 RON | 0.00 RON | 0.00 RON |
| 131878 | 2022-04-30 | 5351.37 RON | 0.00 RON | 0.00 RON |
| 130757 | 2022-03-31 | 10471.63 RON | 0.00 RON | 0.00 RON |
| 129629 | 2022-02-28 | 11102.79 RON | 0.00 RON | 0.00 RON |
| 128504 | 2022-01-31 | 14127.13 RON | 0.00 RON | 0.00 RON |
| 127309 | 2021-12-31 | 13790.53 RON | 0.00 RON | 0.00 RON |
| 126170 | 2021-11-30 | 10737.37 RON | 0.00 RON | 0.00 RON |
| 125051 | 2021-10-31 | 4322.62 RON | 0.00 RON | 0.00 RON |
| 124018 | 2021-09-30 | 1069.74 RON | 0.00 RON | 0.00 RON |
| 123002 | 2021-08-31 | 944.86 RON | 0.00 RON | 0.00 RON |
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