| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143551 | 2023-03-31 | 12524.72 RON | 12360.22 RON | 0.00 RON |
| 142451 | 2023-02-28 | 15755.26 RON | 0.00 RON | 0.00 RON |
| 141358 | 2023-01-31 | 15092.84 RON | 0.00 RON | 0.00 RON |
| 140264 | 2022-12-31 | 13143.70 RON | 0.00 RON | 0.00 RON |
| 139153 | 2022-11-30 | 9627.68 RON | 0.00 RON | 0.00 RON |
| 138067 | 2022-10-31 | 5167.52 RON | 0.00 RON | 0.00 RON |
| 137066 | 2022-09-30 | 941.25 RON | 0.00 RON | 0.00 RON |
| 136079 | 2022-08-31 | 836.74 RON | 0.00 RON | 0.00 RON |
| 135086 | 2022-07-31 | 1008.35 RON | 0.00 RON | 0.00 RON |
| 134069 | 2022-06-30 | 1147.17 RON | 0.00 RON | 0.00 RON |
| 132997 | 2022-05-31 | 1662.27 RON | 0.00 RON | 0.00 RON |
| 131886 | 2022-04-30 | 8475.26 RON | 0.00 RON | 0.00 RON |
| 130765 | 2022-03-31 | 11395.91 RON | 0.00 RON | 0.00 RON |
| 129637 | 2022-02-28 | 11449.99 RON | 0.00 RON | 0.00 RON |
| 128512 | 2022-01-31 | 14322.37 RON | 0.00 RON | 0.00 RON |
| 127317 | 2021-12-31 | 13725.96 RON | 0.00 RON | 0.00 RON |
| 126178 | 2021-11-30 | 11103.19 RON | 0.00 RON | 0.00 RON |
| 125059 | 2021-10-31 | 6657.70 RON | 0.00 RON | 0.00 RON |
| 124027 | 2021-09-30 | 842.88 RON | 0.00 RON | 0.00 RON |
| 123011 | 2021-08-31 | 776.28 RON | 0.00 RON | 0.00 RON |
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