| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143760 | 2023-03-31 | 12351.48 RON | 12045.04 RON | 0.00 RON |
| 142660 | 2023-02-28 | 15585.41 RON | 0.00 RON | 0.00 RON |
| 141569 | 2023-01-31 | 13455.50 RON | 0.00 RON | 0.00 RON |
| 140474 | 2022-12-31 | 11243.86 RON | 0.00 RON | 0.00 RON |
| 139364 | 2022-11-30 | 10122.57 RON | 0.00 RON | 0.00 RON |
| 138278 | 2022-10-31 | 4768.82 RON | 0.00 RON | 0.00 RON |
| 137260 | 2022-09-30 | 747.83 RON | 0.00 RON | 0.00 RON |
| 136275 | 2022-08-31 | 628.62 RON | 0.00 RON | 0.00 RON |
| 135286 | 2022-07-31 | 886.03 RON | 0.00 RON | 0.00 RON |
| 134273 | 2022-06-30 | 1170.53 RON | 0.00 RON | 0.00 RON |
| 133210 | 2022-05-31 | 1620.31 RON | 0.00 RON | 0.00 RON |
| 132102 | 2022-04-30 | 7196.57 RON | 0.00 RON | 0.00 RON |
| 130982 | 2022-03-31 | 10251.69 RON | 0.00 RON | 0.00 RON |
| 129854 | 2022-02-28 | 10165.62 RON | 0.00 RON | 0.00 RON |
| 128729 | 2022-01-31 | 13311.88 RON | 0.00 RON | 0.00 RON |
| 127534 | 2021-12-31 | 11894.56 RON | 0.00 RON | 0.00 RON |
| 126397 | 2021-11-30 | 8686.02 RON | 0.00 RON | 0.00 RON |
| 125275 | 2021-10-31 | 5527.64 RON | 0.00 RON | 0.00 RON |
| 124232 | 2021-09-30 | 824.15 RON | 0.00 RON | 0.00 RON |
| 123219 | 2021-08-31 | 636.96 RON | 0.00 RON | 0.00 RON |
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