| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143570 | 2023-03-31 | 9277.20 RON | 9266.33 RON | 0.00 RON |
| 142470 | 2023-02-28 | 11454.67 RON | 0.00 RON | 0.00 RON |
| 141377 | 2023-01-31 | 11077.61 RON | 0.00 RON | 0.00 RON |
| 140283 | 2022-12-31 | 9826.12 RON | 0.00 RON | 0.00 RON |
| 139172 | 2022-11-30 | 6799.38 RON | 0.00 RON | 0.00 RON |
| 138085 | 2022-10-31 | 3199.97 RON | 0.00 RON | 0.00 RON |
| 137084 | 2022-09-30 | 802.03 RON | 0.00 RON | 0.00 RON |
| 136097 | 2022-08-31 | 682.80 RON | 0.00 RON | 0.00 RON |
| 135108 | 2022-07-31 | 875.19 RON | 0.00 RON | 0.00 RON |
| 134091 | 2022-06-30 | 953.78 RON | 0.00 RON | 0.00 RON |
| 133019 | 2022-05-31 | 1425.23 RON | 0.00 RON | 0.00 RON |
| 131908 | 2022-04-30 | 5774.06 RON | 0.00 RON | 0.00 RON |
| 130788 | 2022-03-31 | 8004.34 RON | 0.00 RON | 0.00 RON |
| 129660 | 2022-02-28 | 7832.20 RON | 0.00 RON | 0.00 RON |
| 128535 | 2022-01-31 | 10450.11 RON | 0.00 RON | 0.00 RON |
| 127340 | 2021-12-31 | 9544.35 RON | 0.00 RON | 0.00 RON |
| 126202 | 2021-11-30 | 7471.46 RON | 0.00 RON | 0.00 RON |
| 125082 | 2021-10-31 | 4351.77 RON | 0.00 RON | 0.00 RON |
| 124050 | 2021-09-30 | 676.37 RON | 0.00 RON | 0.00 RON |
| 123035 | 2021-08-31 | 638.92 RON | 0.00 RON | 0.00 RON |
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