| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143549 | 2023-03-31 | 7789.31 RON | 7489.31 RON | 0.00 RON |
| 142449 | 2023-02-28 | 10300.55 RON | 100.00 RON | 0.00 RON |
| 141356 | 2023-01-31 | 10011.33 RON | 0.00 RON | 0.00 RON |
| 140262 | 2022-12-31 | 8437.07 RON | 0.00 RON | 0.00 RON |
| 139151 | 2022-11-30 | 5364.92 RON | 0.00 RON | 0.00 RON |
| 138065 | 2022-10-31 | 2972.37 RON | 0.00 RON | 0.00 RON |
| 137064 | 2022-09-30 | 574.42 RON | 0.00 RON | 0.00 RON |
| 136077 | 2022-08-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 135084 | 2022-07-31 | 582.55 RON | 0.00 RON | 0.00 RON |
| 134067 | 2022-06-30 | 690.94 RON | 0.00 RON | 0.00 RON |
| 132995 | 2022-05-31 | 1030.60 RON | 0.00 RON | 0.00 RON |
| 131884 | 2022-04-30 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 130763 | 2022-03-31 | 6883.07 RON | 0.00 RON | 0.00 RON |
| 129635 | 2022-02-28 | 6794.61 RON | 0.00 RON | 0.00 RON |
| 128510 | 2022-01-31 | 8487.27 RON | 0.00 RON | 0.00 RON |
| 127315 | 2021-12-31 | 8045.27 RON | 0.00 RON | 0.00 RON |
| 126176 | 2021-11-30 | 6240.16 RON | 0.00 RON | 0.00 RON |
| 125057 | 2021-10-31 | 3415.23 RON | 0.00 RON | 0.00 RON |
| 124024 | 2021-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 123008 | 2021-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
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