| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143663 | 2023-03-31 | 7415.65 RON | 7373.65 RON | 0.00 RON |
| 142563 | 2023-02-28 | 9015.63 RON | 0.00 RON | 0.00 RON |
| 141471 | 2023-01-31 | 7582.08 RON | 0.00 RON | 0.00 RON |
| 140377 | 2022-12-31 | 6765.91 RON | 0.00 RON | 0.00 RON |
| 139266 | 2022-11-30 | 5436.63 RON | 0.00 RON | 0.00 RON |
| 138180 | 2022-10-31 | 3354.43 RON | 0.00 RON | 0.00 RON |
| 137172 | 2022-09-30 | 596.10 RON | 0.00 RON | 0.00 RON |
| 136185 | 2022-08-31 | 430.83 RON | 0.00 RON | 0.00 RON |
| 135196 | 2022-07-31 | 571.72 RON | 0.00 RON | 0.00 RON |
| 134179 | 2022-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 133112 | 2022-05-31 | 1086.53 RON | 0.00 RON | 0.00 RON |
| 132002 | 2022-04-30 | 4402.48 RON | 0.00 RON | 0.00 RON |
| 130882 | 2022-03-31 | 5912.40 RON | 0.00 RON | 0.00 RON |
| 129754 | 2022-02-28 | 5551.42 RON | 0.00 RON | 0.00 RON |
| 128629 | 2022-01-31 | 6742.01 RON | 0.00 RON | 0.00 RON |
| 127434 | 2021-12-31 | 6536.62 RON | 0.00 RON | 0.00 RON |
| 126296 | 2021-11-30 | 5417.70 RON | 0.00 RON | 0.00 RON |
| 125176 | 2021-10-31 | 3625.43 RON | 0.00 RON | 0.00 RON |
| 124138 | 2021-09-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 123123 | 2021-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
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