| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143762 | 2023-03-31 | 13496.26 RON | 13294.26 RON | 0.00 RON |
| 142662 | 2023-02-28 | 17018.94 RON | 0.00 RON | 0.00 RON |
| 141571 | 2023-01-31 | 14770.14 RON | 0.00 RON | 0.00 RON |
| 140476 | 2022-12-31 | 13001.06 RON | 0.00 RON | 0.00 RON |
| 139366 | 2022-11-30 | 10622.25 RON | 0.00 RON | 0.00 RON |
| 138280 | 2022-10-31 | 5221.32 RON | 0.00 RON | 0.00 RON |
| 137262 | 2022-09-30 | 734.29 RON | 0.00 RON | 0.00 RON |
| 136277 | 2022-08-31 | 604.23 RON | 0.00 RON | 0.00 RON |
| 135288 | 2022-07-31 | 875.19 RON | 0.00 RON | 0.00 RON |
| 134275 | 2022-06-30 | 1192.20 RON | 0.00 RON | 0.00 RON |
| 133212 | 2022-05-31 | 1747.65 RON | 0.00 RON | 0.00 RON |
| 132104 | 2022-04-30 | 7307.67 RON | 0.00 RON | 0.00 RON |
| 130984 | 2022-03-31 | 11188.87 RON | 0.00 RON | 0.00 RON |
| 129856 | 2022-02-28 | 11236.68 RON | 0.00 RON | 0.00 RON |
| 128731 | 2022-01-31 | 14705.70 RON | 0.00 RON | 0.00 RON |
| 127536 | 2021-12-31 | 12592.70 RON | 0.00 RON | 0.00 RON |
| 126399 | 2021-11-30 | 9216.79 RON | 0.00 RON | 0.00 RON |
| 125277 | 2021-10-31 | 6489.13 RON | 0.00 RON | 0.00 RON |
| 124234 | 2021-09-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 123221 | 2021-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
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