| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143476 | 2023-03-31 | 10065.30 RON | 10065.30 RON | 0.00 RON |
| 142377 | 2023-02-28 | 15167.58 RON | 0.00 RON | 0.00 RON |
| 141283 | 2023-01-31 | 13197.32 RON | 0.00 RON | 0.00 RON |
| 140189 | 2022-12-31 | 11882.20 RON | 0.00 RON | 0.00 RON |
| 139079 | 2022-11-30 | 8374.92 RON | 0.00 RON | 0.00 RON |
| 137993 | 2022-10-31 | 4286.51 RON | 0.00 RON | 0.00 RON |
| 136993 | 2022-09-30 | 970.02 RON | 0.00 RON | 0.00 RON |
| 136006 | 2022-08-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 135013 | 2022-07-31 | 1040.46 RON | 0.00 RON | 0.00 RON |
| 133995 | 2022-06-30 | 1224.72 RON | 0.00 RON | 0.00 RON |
| 132923 | 2022-05-31 | 1222.01 RON | 0.00 RON | 0.00 RON |
| 131810 | 2022-04-30 | 8106.98 RON | 0.00 RON | 0.00 RON |
| 130687 | 2022-03-31 | 10199.08 RON | 0.00 RON | 0.00 RON |
| 129560 | 2022-02-28 | 10392.74 RON | 0.00 RON | 0.00 RON |
| 128435 | 2022-01-31 | 12549.22 RON | 0.00 RON | 0.00 RON |
| 127240 | 2021-12-31 | 13663.81 RON | 0.00 RON | 0.00 RON |
| 126098 | 2021-11-30 | 9534.77 RON | 0.00 RON | 0.00 RON |
| 124978 | 2021-10-31 | 6335.13 RON | 0.00 RON | 0.00 RON |
| 123947 | 2021-09-30 | 1134.25 RON | 0.00 RON | 0.00 RON |
| 122931 | 2021-08-31 | 917.80 RON | 0.00 RON | 0.00 RON |
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