| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143633 | 2023-03-31 | 8081.45 RON | 8007.21 RON | 0.00 RON |
| 142533 | 2023-02-28 | 9338.34 RON | 0.00 RON | 0.00 RON |
| 141441 | 2023-01-31 | 8377.00 RON | 0.00 RON | 0.00 RON |
| 140347 | 2022-12-31 | 7198.65 RON | 0.00 RON | 0.00 RON |
| 139236 | 2022-11-30 | 5976.96 RON | 0.00 RON | 0.00 RON |
| 138150 | 2022-10-31 | 2549.68 RON | 0.00 RON | 0.00 RON |
| 137146 | 2022-09-30 | 463.34 RON | 0.00 RON | 0.00 RON |
| 136159 | 2022-08-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 135170 | 2022-07-31 | 522.95 RON | 0.00 RON | 0.00 RON |
| 134153 | 2022-06-30 | 696.35 RON | 0.00 RON | 0.00 RON |
| 133084 | 2022-05-31 | 961.89 RON | 0.00 RON | 0.00 RON |
| 131972 | 2022-04-30 | 3918.01 RON | 0.00 RON | 0.00 RON |
| 130852 | 2022-03-31 | 5601.60 RON | 0.00 RON | 0.00 RON |
| 129724 | 2022-02-28 | 5639.86 RON | 0.00 RON | 0.00 RON |
| 128599 | 2022-01-31 | 6787.44 RON | 0.00 RON | 0.00 RON |
| 127404 | 2021-12-31 | 5764.38 RON | 0.00 RON | 0.00 RON |
| 126266 | 2021-11-30 | 5173.83 RON | 0.00 RON | 0.00 RON |
| 125146 | 2021-10-31 | 4143.64 RON | 0.00 RON | 0.00 RON |
| 124112 | 2021-09-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 123096 | 2021-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
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