| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143668 | 2023-03-31 | 7388.47 RON | 7381.33 RON | 0.00 RON |
| 142568 | 2023-02-28 | 10044.92 RON | 0.00 RON | 0.00 RON |
| 141476 | 2023-01-31 | 9059.79 RON | 0.00 RON | 0.00 RON |
| 140382 | 2022-12-31 | 7165.18 RON | 0.00 RON | 0.00 RON |
| 139271 | 2022-11-30 | 4872.42 RON | 0.00 RON | 0.00 RON |
| 138185 | 2022-10-31 | 2341.05 RON | 0.00 RON | 0.00 RON |
| 137176 | 2022-09-30 | 563.58 RON | 0.00 RON | 0.00 RON |
| 136189 | 2022-08-31 | 474.17 RON | 0.00 RON | 0.00 RON |
| 135200 | 2022-07-31 | 574.42 RON | 0.00 RON | 0.00 RON |
| 134183 | 2022-06-30 | 669.26 RON | 0.00 RON | 0.00 RON |
| 133117 | 2022-05-31 | 932.08 RON | 0.00 RON | 0.00 RON |
| 132007 | 2022-04-30 | 4240.46 RON | 0.00 RON | 0.00 RON |
| 130887 | 2022-03-31 | 6541.18 RON | 0.00 RON | 0.00 RON |
| 129759 | 2022-02-28 | 6574.65 RON | 0.00 RON | 0.00 RON |
| 128634 | 2022-01-31 | 8336.66 RON | 0.00 RON | 0.00 RON |
| 127439 | 2021-12-31 | 7940.06 RON | 0.00 RON | 0.00 RON |
| 126301 | 2021-11-30 | 6051.28 RON | 0.00 RON | 0.00 RON |
| 125181 | 2021-10-31 | 4029.18 RON | 0.00 RON | 0.00 RON |
| 124142 | 2021-09-30 | 655.57 RON | 0.00 RON | 0.00 RON |
| 123127 | 2021-08-31 | 451.62 RON | 0.00 RON | 0.00 RON |
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