| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143585 | 2023-03-31 | 7610.49 RON | 7544.06 RON | 0.00 RON |
| 142485 | 2023-02-28 | 10251.77 RON | 0.00 RON | 0.00 RON |
| 141392 | 2023-01-31 | 9171.89 RON | 0.00 RON | 0.00 RON |
| 140298 | 2022-12-31 | 7746.13 RON | 0.00 RON | 0.00 RON |
| 139187 | 2022-11-30 | 5809.60 RON | 0.00 RON | 0.00 RON |
| 138100 | 2022-10-31 | 3007.61 RON | 0.00 RON | 0.00 RON |
| 137099 | 2022-09-30 | 918.54 RON | 0.00 RON | 0.00 RON |
| 136112 | 2022-08-31 | 899.57 RON | 0.00 RON | 0.00 RON |
| 135123 | 2022-07-31 | 1070.27 RON | 0.00 RON | 0.00 RON |
| 134106 | 2022-06-30 | 1078.40 RON | 0.00 RON | 0.00 RON |
| 133034 | 2022-05-31 | 1219.36 RON | 0.00 RON | 0.00 RON |
| 131923 | 2022-04-30 | 5946.48 RON | 0.00 RON | 0.00 RON |
| 130803 | 2022-03-31 | 7225.18 RON | 0.00 RON | 0.00 RON |
| 129675 | 2022-02-28 | 7125.49 RON | 0.00 RON | 0.00 RON |
| 128550 | 2022-01-31 | 8425.87 RON | 0.00 RON | 0.00 RON |
| 127355 | 2021-12-31 | 8356.07 RON | 0.00 RON | 0.00 RON |
| 126217 | 2021-11-30 | 6687.25 RON | 0.00 RON | 0.00 RON |
| 125097 | 2021-10-31 | 4058.32 RON | 0.00 RON | 0.00 RON |
| 124065 | 2021-09-30 | 747.14 RON | 0.00 RON | 0.00 RON |
| 123049 | 2021-08-31 | 819.99 RON | 0.00 RON | 0.00 RON |
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