| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143704 | 2023-03-31 | 8135.81 RON | 7926.81 RON | 0.00 RON |
| 142604 | 2023-02-28 | 9888.65 RON | 0.00 RON | 0.00 RON |
| 141512 | 2023-01-31 | 9470.81 RON | 0.00 RON | 0.00 RON |
| 140417 | 2022-12-31 | 8131.05 RON | 0.00 RON | 0.00 RON |
| 139307 | 2022-11-30 | 6321.42 RON | 0.00 RON | 0.00 RON |
| 138221 | 2022-10-31 | 2704.43 RON | 0.00 RON | 0.00 RON |
| 137209 | 2022-09-30 | 473.19 RON | 0.00 RON | 0.00 RON |
| 136222 | 2022-08-31 | 449.78 RON | 0.00 RON | 0.00 RON |
| 135232 | 2022-07-31 | 522.94 RON | 0.00 RON | 0.00 RON |
| 134217 | 2022-06-30 | 577.14 RON | 0.00 RON | 0.00 RON |
| 133152 | 2022-05-31 | 715.32 RON | 0.00 RON | 0.00 RON |
| 132043 | 2022-04-30 | 4888.04 RON | 0.00 RON | 0.00 RON |
| 130923 | 2022-03-31 | 7093.45 RON | 0.00 RON | 0.00 RON |
| 129795 | 2022-02-28 | 6844.82 RON | 0.00 RON | 0.00 RON |
| 128670 | 2022-01-31 | 8116.71 RON | 0.00 RON | 0.00 RON |
| 127475 | 2021-12-31 | 7775.11 RON | 0.00 RON | 0.00 RON |
| 126337 | 2021-11-30 | 6254.50 RON | 0.00 RON | 0.00 RON |
| 125217 | 2021-10-31 | 4110.33 RON | 0.00 RON | 0.00 RON |
| 124177 | 2021-09-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 123164 | 2021-08-31 | 305.94 RON | 0.00 RON | 0.00 RON |
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