| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143670 | 2023-03-31 | 7109.91 RON | 7109.91 RON | 0.00 RON |
| 142570 | 2023-02-28 | 8855.96 RON | 0.00 RON | 0.00 RON |
| 141478 | 2023-01-31 | 7483.58 RON | 0.00 RON | 0.00 RON |
| 140384 | 2022-12-31 | 6663.13 RON | 0.00 RON | 0.00 RON |
| 139273 | 2022-11-30 | 4932.17 RON | 0.00 RON | 0.00 RON |
| 138187 | 2022-10-31 | 3099.73 RON | 0.00 RON | 0.00 RON |
| 137178 | 2022-09-30 | 596.11 RON | 0.00 RON | 0.00 RON |
| 136191 | 2022-08-31 | 528.36 RON | 0.00 RON | 0.00 RON |
| 135202 | 2022-07-31 | 631.32 RON | 0.00 RON | 0.00 RON |
| 134185 | 2022-06-30 | 815.56 RON | 0.00 RON | 0.00 RON |
| 133119 | 2022-05-31 | 1311.43 RON | 0.00 RON | 0.00 RON |
| 132009 | 2022-04-30 | 5868.90 RON | 0.00 RON | 0.00 RON |
| 130889 | 2022-03-31 | 7949.35 RON | 0.00 RON | 0.00 RON |
| 129761 | 2022-02-28 | 7447.28 RON | 0.00 RON | 0.00 RON |
| 128636 | 2022-01-31 | 8578.12 RON | 0.00 RON | 0.00 RON |
| 127441 | 2021-12-31 | 8205.45 RON | 0.00 RON | 0.00 RON |
| 126303 | 2021-11-30 | 7029.16 RON | 0.00 RON | 0.00 RON |
| 125183 | 2021-10-31 | 3985.47 RON | 0.00 RON | 0.00 RON |
| 124144 | 2021-09-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 123129 | 2021-08-31 | 403.75 RON | 0.00 RON | 0.00 RON |
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