| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143739 | 2023-03-31 | 8989.46 RON | 8988.80 RON | 0.00 RON |
| 142639 | 2023-02-28 | 10985.40 RON | 0.00 RON | 0.00 RON |
| 141548 | 2023-01-31 | 9731.93 RON | 0.00 RON | 0.00 RON |
| 140453 | 2022-12-31 | 8194.29 RON | 0.00 RON | 0.00 RON |
| 139343 | 2022-11-30 | 6124.78 RON | 0.00 RON | 0.00 RON |
| 138257 | 2022-10-31 | 2324.72 RON | 0.00 RON | 0.00 RON |
| 137243 | 2022-09-30 | 918.54 RON | 0.00 RON | 0.00 RON |
| 136257 | 2022-08-31 | 994.41 RON | 0.00 RON | 0.00 RON |
| 135267 | 2022-07-31 | 1167.81 RON | 0.00 RON | 0.00 RON |
| 134252 | 2022-06-30 | 1203.05 RON | 0.00 RON | 0.00 RON |
| 133189 | 2022-05-31 | 1579.68 RON | 0.00 RON | 0.00 RON |
| 132080 | 2022-04-30 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 130960 | 2022-03-31 | 7618.46 RON | 0.00 RON | 0.00 RON |
| 129832 | 2022-02-28 | 8132.48 RON | 0.00 RON | 0.00 RON |
| 128707 | 2022-01-31 | 9920.79 RON | 0.00 RON | 0.00 RON |
| 127512 | 2021-12-31 | 9124.96 RON | 0.00 RON | 0.00 RON |
| 126374 | 2021-11-30 | 6896.67 RON | 0.00 RON | 0.00 RON |
| 125254 | 2021-10-31 | 4579.00 RON | 0.00 RON | 0.00 RON |
| 124212 | 2021-09-30 | 894.90 RON | 0.00 RON | 0.00 RON |
| 123199 | 2021-08-31 | 863.69 RON | 0.00 RON | 0.00 RON |
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