| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143460 | 2023-03-31 | 10343.86 RON | 10343.86 RON | 0.00 RON |
| 142361 | 2023-02-28 | 12867.82 RON | 0.00 RON | 0.00 RON |
| 141267 | 2023-01-31 | 12100.11 RON | 0.00 RON | 0.00 RON |
| 140173 | 2022-12-31 | 9943.27 RON | 0.00 RON | 0.00 RON |
| 139063 | 2022-11-30 | 8616.37 RON | 0.00 RON | 0.00 RON |
| 137977 | 2022-10-31 | 4010.13 RON | 0.00 RON | 0.00 RON |
| 136978 | 2022-09-30 | 680.10 RON | 0.00 RON | 0.00 RON |
| 135991 | 2022-08-31 | 642.16 RON | 0.00 RON | 0.00 RON |
| 134998 | 2022-07-31 | 737.52 RON | 0.00 RON | 0.00 RON |
| 133980 | 2022-06-30 | 905.06 RON | 0.00 RON | 0.00 RON |
| 132908 | 2022-05-31 | 1338.61 RON | 0.00 RON | 0.00 RON |
| 131794 | 2022-04-30 | 7317.67 RON | 0.00 RON | 0.00 RON |
| 130671 | 2022-03-31 | 8881.25 RON | 0.00 RON | 0.00 RON |
| 129544 | 2022-02-28 | 9433.28 RON | 0.00 RON | 0.00 RON |
| 128419 | 2022-01-31 | 11393.49 RON | 0.00 RON | 0.00 RON |
| 127224 | 2021-12-31 | 11325.54 RON | 0.00 RON | 0.00 RON |
| 126082 | 2021-11-30 | 9764.29 RON | 0.00 RON | 0.00 RON |
| 124962 | 2021-10-31 | 5044.80 RON | 0.00 RON | 0.00 RON |
| 123931 | 2021-09-30 | 597.29 RON | 0.00 RON | 0.00 RON |
| 122915 | 2021-08-31 | 495.31 RON | 0.00 RON | 0.00 RON |
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