| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143470 | 2023-03-31 | 6793.99 RON | 6683.81 RON | 0.00 RON |
| 142371 | 2023-02-28 | 8509.48 RON | 0.00 RON | 0.00 RON |
| 141277 | 2023-01-31 | 7870.83 RON | 0.00 RON | 0.00 RON |
| 140183 | 2022-12-31 | 7540.54 RON | 0.00 RON | 0.00 RON |
| 139073 | 2022-11-30 | 5670.94 RON | 0.00 RON | 0.00 RON |
| 137987 | 2022-10-31 | 3533.26 RON | 0.00 RON | 0.00 RON |
| 136988 | 2022-09-30 | 490.43 RON | 0.00 RON | 0.00 RON |
| 136001 | 2022-08-31 | 498.57 RON | 0.00 RON | 0.00 RON |
| 135008 | 2022-07-31 | 655.72 RON | 0.00 RON | 0.00 RON |
| 133990 | 2022-06-30 | 574.43 RON | 0.00 RON | 0.00 RON |
| 132918 | 2022-05-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 131804 | 2022-04-30 | 4844.66 RON | 0.00 RON | 0.00 RON |
| 130681 | 2022-03-31 | 6490.97 RON | 0.00 RON | 0.00 RON |
| 129554 | 2022-02-28 | 6634.42 RON | 0.00 RON | 0.00 RON |
| 128429 | 2022-01-31 | 7949.34 RON | 0.00 RON | 0.00 RON |
| 127234 | 2021-12-31 | 7868.35 RON | 0.00 RON | 0.00 RON |
| 126092 | 2021-11-30 | 6935.90 RON | 0.00 RON | 0.00 RON |
| 124972 | 2021-10-31 | 4064.55 RON | 0.00 RON | 0.00 RON |
| 123942 | 2021-09-30 | 482.85 RON | 0.00 RON | 0.00 RON |
| 122926 | 2021-08-31 | 385.02 RON | 0.00 RON | 0.00 RON |
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