| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143660 | 2023-03-31 | 15153.09 RON | 15017.90 RON | 0.00 RON |
| 142560 | 2023-02-28 | 18496.65 RON | 0.00 RON | 0.00 RON |
| 141468 | 2023-01-31 | 16339.55 RON | 0.00 RON | 0.00 RON |
| 140374 | 2022-12-31 | 13237.77 RON | 0.00 RON | 0.00 RON |
| 139263 | 2022-11-30 | 10277.97 RON | 0.00 RON | 0.00 RON |
| 138177 | 2022-10-31 | 4286.52 RON | 0.00 RON | 0.00 RON |
| 137169 | 2022-09-30 | 723.45 RON | 0.00 RON | 0.00 RON |
| 136182 | 2022-08-31 | 764.10 RON | 0.00 RON | 0.00 RON |
| 135193 | 2022-07-31 | 864.34 RON | 0.00 RON | 0.00 RON |
| 134176 | 2022-06-30 | 1010.67 RON | 0.00 RON | 0.00 RON |
| 133109 | 2022-05-31 | 1804.57 RON | 0.00 RON | 0.00 RON |
| 131999 | 2022-04-30 | 9014.69 RON | 0.00 RON | 0.00 RON |
| 130879 | 2022-03-31 | 12255.15 RON | 0.00 RON | 0.00 RON |
| 129751 | 2022-02-28 | 12365.13 RON | 0.00 RON | 0.00 RON |
| 128626 | 2022-01-31 | 14655.50 RON | 0.00 RON | 0.00 RON |
| 127431 | 2021-12-31 | 14058.30 RON | 0.00 RON | 0.00 RON |
| 126293 | 2021-11-30 | 10472.00 RON | 0.00 RON | 0.00 RON |
| 125173 | 2021-10-31 | 6493.28 RON | 0.00 RON | 0.00 RON |
| 124135 | 2021-09-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 123120 | 2021-08-31 | 624.36 RON | 0.00 RON | 0.00 RON |
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