| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143635 | 2023-03-31 | 6461.09 RON | 6461.09 RON | 0.00 RON |
| 142535 | 2023-02-28 | 10452.55 RON | 0.00 RON | 0.00 RON |
| 141443 | 2023-01-31 | 13516.65 RON | 0.00 RON | 0.00 RON |
| 140349 | 2022-12-31 | 11038.24 RON | 0.00 RON | 0.00 RON |
| 139238 | 2022-11-30 | 7765.26 RON | 0.00 RON | 0.00 RON |
| 138152 | 2022-10-31 | 3955.94 RON | 0.00 RON | 0.00 RON |
| 137148 | 2022-09-30 | 774.93 RON | 0.00 RON | 0.00 RON |
| 136161 | 2022-08-31 | 739.70 RON | 0.00 RON | 0.00 RON |
| 135172 | 2022-07-31 | 875.19 RON | 0.00 RON | 0.00 RON |
| 134155 | 2022-06-30 | 853.50 RON | 0.00 RON | 0.00 RON |
| 133086 | 2022-05-31 | 1365.61 RON | 0.00 RON | 0.00 RON |
| 131974 | 2022-04-30 | 6007.07 RON | 0.00 RON | 0.00 RON |
| 130854 | 2022-03-31 | 8217.12 RON | 0.00 RON | 0.00 RON |
| 129726 | 2022-02-28 | 8305.59 RON | 0.00 RON | 0.00 RON |
| 128601 | 2022-01-31 | 10086.71 RON | 0.00 RON | 0.00 RON |
| 127406 | 2021-12-31 | 8423.02 RON | 0.00 RON | 0.00 RON |
| 126268 | 2021-11-30 | 7641.20 RON | 0.00 RON | 0.00 RON |
| 125148 | 2021-10-31 | 4605.67 RON | 0.00 RON | 0.00 RON |
| 124114 | 2021-09-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 123098 | 2021-08-31 | 439.13 RON | 0.00 RON | 0.00 RON |
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