| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143605 | 2023-03-31 | 14657.41 RON | 14014.41 RON | 0.00 RON |
| 142505 | 2023-02-28 | 18571.26 RON | 0.00 RON | 0.00 RON |
| 141413 | 2023-01-31 | 16441.46 RON | 0.00 RON | 0.00 RON |
| 140319 | 2022-12-31 | 11953.91 RON | 0.00 RON | 0.00 RON |
| 139208 | 2022-11-30 | 9730.48 RON | 0.00 RON | 0.00 RON |
| 138121 | 2022-10-31 | 4749.98 RON | 0.00 RON | 0.00 RON |
| 137120 | 2022-09-30 | 1138.01 RON | 0.00 RON | 0.00 RON |
| 136133 | 2022-08-31 | 1167.82 RON | 0.00 RON | 0.00 RON |
| 135144 | 2022-07-31 | 1181.36 RON | 0.00 RON | 0.00 RON |
| 134127 | 2022-06-30 | 1457.74 RON | 0.00 RON | 0.00 RON |
| 133055 | 2022-05-31 | 1935.72 RON | 0.00 RON | 0.00 RON |
| 131943 | 2022-04-30 | 7594.87 RON | 0.00 RON | 0.00 RON |
| 130823 | 2022-03-31 | 10065.20 RON | 0.00 RON | 0.00 RON |
| 129695 | 2022-02-28 | 11200.82 RON | 0.00 RON | 0.00 RON |
| 128570 | 2022-01-31 | 13517.48 RON | 0.00 RON | 0.00 RON |
| 127375 | 2021-12-31 | 12636.30 RON | 0.00 RON | 0.00 RON |
| 126237 | 2021-11-30 | 10363.60 RON | 0.00 RON | 0.00 RON |
| 125117 | 2021-10-31 | 4278.91 RON | 0.00 RON | 0.00 RON |
| 124086 | 2021-09-30 | 951.11 RON | 0.00 RON | 0.00 RON |
| 123070 | 2021-08-31 | 784.60 RON | 0.00 RON | 0.00 RON |
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