| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143750 | 2023-03-31 | 7483.58 RON | 7424.25 RON | 0.00 RON |
| 142650 | 2023-02-28 | 9613.49 RON | 0.00 RON | 0.00 RON |
| 141559 | 2023-01-31 | 8475.51 RON | 0.00 RON | 0.00 RON |
| 140464 | 2022-12-31 | 7036.07 RON | 0.00 RON | 0.00 RON |
| 139354 | 2022-11-30 | 5843.07 RON | 0.00 RON | 0.00 RON |
| 138268 | 2022-10-31 | 2698.72 RON | 0.00 RON | 0.00 RON |
| 137254 | 2022-09-30 | 479.59 RON | 0.00 RON | 0.00 RON |
| 136268 | 2022-08-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 135279 | 2022-07-31 | 709.91 RON | 0.00 RON | 0.00 RON |
| 134264 | 2022-06-30 | 872.47 RON | 0.00 RON | 0.00 RON |
| 133201 | 2022-05-31 | 1254.52 RON | 0.00 RON | 0.00 RON |
| 132092 | 2022-04-30 | 5530.20 RON | 0.00 RON | 0.00 RON |
| 130972 | 2022-03-31 | 7872.85 RON | 0.00 RON | 0.00 RON |
| 129844 | 2022-02-28 | 7834.59 RON | 0.00 RON | 0.00 RON |
| 128719 | 2022-01-31 | 9821.33 RON | 0.00 RON | 0.00 RON |
| 127524 | 2021-12-31 | 9171.37 RON | 0.00 RON | 0.00 RON |
| 126387 | 2021-11-30 | 6522.28 RON | 0.00 RON | 0.00 RON |
| 125266 | 2021-10-31 | 4470.39 RON | 0.00 RON | 0.00 RON |
| 124224 | 2021-09-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 123211 | 2021-08-31 | 470.35 RON | 0.00 RON | 0.00 RON |
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