| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143569 | 2023-03-31 | 8903.52 RON | 8845.52 RON | 0.00 RON |
| 142469 | 2023-02-28 | 10809.25 RON | 0.00 RON | 0.00 RON |
| 141376 | 2023-01-31 | 10136.09 RON | 0.00 RON | 0.00 RON |
| 140282 | 2022-12-31 | 9159.08 RON | 0.00 RON | 0.00 RON |
| 139171 | 2022-11-30 | 5754.61 RON | 0.00 RON | 0.00 RON |
| 138084 | 2022-10-31 | 3056.38 RON | 0.00 RON | 0.00 RON |
| 137083 | 2022-09-30 | 758.67 RON | 0.00 RON | 0.00 RON |
| 136096 | 2022-08-31 | 994.41 RON | 0.00 RON | 0.00 RON |
| 135107 | 2022-07-31 | 1016.08 RON | 0.00 RON | 0.00 RON |
| 134090 | 2022-06-30 | 942.92 RON | 0.00 RON | 0.00 RON |
| 133018 | 2022-05-31 | 1663.67 RON | 0.00 RON | 0.00 RON |
| 131907 | 2022-04-30 | 4920.54 RON | 0.00 RON | 0.00 RON |
| 130787 | 2022-03-31 | 7033.68 RON | 0.00 RON | 0.00 RON |
| 129659 | 2022-02-28 | 6961.96 RON | 0.00 RON | 0.00 RON |
| 128534 | 2022-01-31 | 8757.43 RON | 0.00 RON | 0.00 RON |
| 127339 | 2021-12-31 | 8059.61 RON | 0.00 RON | 0.00 RON |
| 126201 | 2021-11-30 | 5051.90 RON | 0.00 RON | 0.00 RON |
| 125081 | 2021-10-31 | 4274.75 RON | 0.00 RON | 0.00 RON |
| 124049 | 2021-09-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 123034 | 2021-08-31 | 372.53 RON | 0.00 RON | 0.00 RON |
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