| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143463 | 2023-03-31 | 6715.86 RON | 6475.86 RON | 0.00 RON |
| 142364 | 2023-02-28 | 8366.81 RON | 0.00 RON | 0.00 RON |
| 141270 | 2023-01-31 | 7211.81 RON | 0.00 RON | 0.00 RON |
| 140176 | 2022-12-31 | 5728.30 RON | 0.00 RON | 0.00 RON |
| 139066 | 2022-11-30 | 4862.86 RON | 0.00 RON | 0.00 RON |
| 137980 | 2022-10-31 | 3140.37 RON | 0.00 RON | 0.00 RON |
| 136981 | 2022-09-30 | 495.85 RON | 0.00 RON | 0.00 RON |
| 135994 | 2022-08-31 | 455.20 RON | 0.00 RON | 0.00 RON |
| 135001 | 2022-07-31 | 463.33 RON | 0.00 RON | 0.00 RON |
| 133983 | 2022-06-30 | 606.93 RON | 0.00 RON | 0.00 RON |
| 132911 | 2022-05-31 | 1040.46 RON | 0.00 RON | 0.00 RON |
| 131797 | 2022-04-30 | 4400.31 RON | 0.00 RON | 0.00 RON |
| 130674 | 2022-03-31 | 6074.97 RON | 0.00 RON | 0.00 RON |
| 129547 | 2022-02-28 | 6031.93 RON | 0.00 RON | 0.00 RON |
| 128422 | 2022-01-31 | 7267.99 RON | 0.00 RON | 0.00 RON |
| 127227 | 2021-12-31 | 7394.17 RON | 0.00 RON | 0.00 RON |
| 126085 | 2021-11-30 | 6582.04 RON | 0.00 RON | 0.00 RON |
| 124965 | 2021-10-31 | 4114.48 RON | 0.00 RON | 0.00 RON |
| 123934 | 2021-09-30 | 424.57 RON | 0.00 RON | 0.00 RON |
| 122918 | 2021-08-31 | 364.21 RON | 0.00 RON | 0.00 RON |
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