| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143718 | 2023-03-31 | 9046.20 RON | 8855.09 RON | 0.00 RON |
| 142618 | 2023-02-28 | 9385.90 RON | 0.00 RON | 0.00 RON |
| 141526 | 2023-01-31 | 8720.08 RON | 0.00 RON | 0.00 RON |
| 140431 | 2022-12-31 | 7389.91 RON | 0.00 RON | 0.00 RON |
| 139321 | 2022-11-30 | 5809.61 RON | 0.00 RON | 0.00 RON |
| 138235 | 2022-10-31 | 2639.10 RON | 0.00 RON | 0.00 RON |
| 137222 | 2022-09-30 | 747.83 RON | 0.00 RON | 0.00 RON |
| 136236 | 2022-08-31 | 669.26 RON | 0.00 RON | 0.00 RON |
| 135246 | 2022-07-31 | 877.90 RON | 0.00 RON | 0.00 RON |
| 134231 | 2022-06-30 | 1010.67 RON | 0.00 RON | 0.00 RON |
| 133167 | 2022-05-31 | 1276.20 RON | 0.00 RON | 0.00 RON |
| 132058 | 2022-04-30 | 4557.48 RON | 0.00 RON | 0.00 RON |
| 130938 | 2022-03-31 | 6364.27 RON | 0.00 RON | 0.00 RON |
| 129810 | 2022-02-28 | 6577.04 RON | 0.00 RON | 0.00 RON |
| 128685 | 2022-01-31 | 8425.11 RON | 0.00 RON | 0.00 RON |
| 127490 | 2021-12-31 | 7736.85 RON | 0.00 RON | 0.00 RON |
| 126352 | 2021-11-30 | 5350.77 RON | 0.00 RON | 0.00 RON |
| 125232 | 2021-10-31 | 3754.45 RON | 0.00 RON | 0.00 RON |
| 124191 | 2021-09-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 123178 | 2021-08-31 | 593.14 RON | 0.00 RON | 0.00 RON |
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