| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143727 | 2023-03-31 | 7230.84 RON | 7230.84 RON | 0.00 RON |
| 142627 | 2023-02-28 | 9279.21 RON | 0.00 RON | 0.00 RON |
| 141535 | 2023-01-31 | 8645.88 RON | 0.00 RON | 0.00 RON |
| 140440 | 2022-12-31 | 6792.22 RON | 0.00 RON | 0.00 RON |
| 139330 | 2022-11-30 | 5921.97 RON | 0.00 RON | 0.00 RON |
| 138244 | 2022-10-31 | 2714.97 RON | 0.00 RON | 0.00 RON |
| 137230 | 2022-09-30 | 273.66 RON | 0.00 RON | 0.00 RON |
| 136244 | 2022-08-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 135254 | 2022-07-31 | 289.92 RON | 0.00 RON | 0.00 RON |
| 134239 | 2022-06-30 | 371.21 RON | 0.00 RON | 0.00 RON |
| 133176 | 2022-05-31 | 723.44 RON | 0.00 RON | 0.00 RON |
| 132067 | 2022-04-30 | 4893.44 RON | 0.00 RON | 0.00 RON |
| 130947 | 2022-03-31 | 6818.52 RON | 0.00 RON | 0.00 RON |
| 129819 | 2022-02-28 | 6971.52 RON | 0.00 RON | 0.00 RON |
| 128694 | 2022-01-31 | 8915.23 RON | 0.00 RON | 0.00 RON |
| 127499 | 2021-12-31 | 8238.93 RON | 0.00 RON | 0.00 RON |
| 126361 | 2021-11-30 | 6115.84 RON | 0.00 RON | 0.00 RON |
| 125242 | 2021-10-31 | 4310.14 RON | 0.00 RON | 0.00 RON |
| 124199 | 2021-09-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 123186 | 2021-08-31 | 270.56 RON | 0.00 RON | 0.00 RON |
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