| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143651 | 2023-03-31 | 13136.18 RON | 12525.18 RON | 0.00 RON |
| 142551 | 2023-02-28 | 16506.00 RON | 0.00 RON | 0.00 RON |
| 141459 | 2023-01-31 | 14512.35 RON | 0.00 RON | 0.00 RON |
| 140365 | 2022-12-31 | 12641.97 RON | 0.00 RON | 0.00 RON |
| 139254 | 2022-11-30 | 10145.54 RON | 0.00 RON | 0.00 RON |
| 138168 | 2022-10-31 | 4819.26 RON | 0.00 RON | 0.00 RON |
| 137161 | 2022-09-30 | 744.51 RON | 0.00 RON | 0.00 RON |
| 136174 | 2022-08-31 | 715.34 RON | 0.00 RON | 0.00 RON |
| 135185 | 2022-07-31 | 902.12 RON | 0.00 RON | 0.00 RON |
| 134168 | 2022-06-30 | 2216.03 RON | 0.00 RON | 0.00 RON |
| 133101 | 2022-05-31 | 1851.63 RON | 0.00 RON | 0.00 RON |
| 131990 | 2022-04-30 | 9374.98 RON | 0.00 RON | 0.00 RON |
| 130870 | 2022-03-31 | 11770.29 RON | 0.00 RON | 0.00 RON |
| 129742 | 2022-02-28 | 11736.36 RON | 0.00 RON | 0.00 RON |
| 128617 | 2022-01-31 | 14865.89 RON | 0.00 RON | 0.00 RON |
| 127422 | 2021-12-31 | 13816.83 RON | 0.00 RON | 0.00 RON |
| 126284 | 2021-11-30 | 10060.78 RON | 0.00 RON | 0.00 RON |
| 125164 | 2021-10-31 | 7134.30 RON | 0.00 RON | 0.00 RON |
| 124127 | 2021-09-30 | 740.83 RON | 0.00 RON | 0.00 RON |
| 123112 | 2021-08-31 | 680.09 RON | 0.00 RON | 0.00 RON |
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