| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143478 | 2023-03-31 | 10204.58 RON | 10177.58 RON | 0.00 RON |
| 142379 | 2023-02-28 | 13700.08 RON | 0.00 RON | 0.00 RON |
| 141285 | 2023-01-31 | 12089.91 RON | 0.00 RON | 0.00 RON |
| 140191 | 2022-12-31 | 10846.98 RON | 0.00 RON | 0.00 RON |
| 139081 | 2022-11-30 | 7887.19 RON | 0.00 RON | 0.00 RON |
| 137995 | 2022-10-31 | 4140.20 RON | 0.00 RON | 0.00 RON |
| 136995 | 2022-09-30 | 1016.08 RON | 0.00 RON | 0.00 RON |
| 136008 | 2022-08-31 | 915.82 RON | 0.00 RON | 0.00 RON |
| 135015 | 2022-07-31 | 1056.73 RON | 0.00 RON | 0.00 RON |
| 133997 | 2022-06-30 | 1165.11 RON | 0.00 RON | 0.00 RON |
| 132925 | 2022-05-31 | 1246.39 RON | 0.00 RON | 0.00 RON |
| 131812 | 2022-04-30 | 7375.41 RON | 0.00 RON | 0.00 RON |
| 130689 | 2022-03-31 | 8888.94 RON | 0.00 RON | 0.00 RON |
| 129562 | 2022-02-28 | 8979.78 RON | 0.00 RON | 0.00 RON |
| 128437 | 2022-01-31 | 10739.40 RON | 0.00 RON | 0.00 RON |
| 127242 | 2021-12-31 | 11478.56 RON | 0.00 RON | 0.00 RON |
| 126100 | 2021-11-30 | 7944.86 RON | 0.00 RON | 0.00 RON |
| 124980 | 2021-10-31 | 4601.49 RON | 0.00 RON | 0.00 RON |
| 123949 | 2021-09-30 | 957.34 RON | 0.00 RON | 0.00 RON |
| 122933 | 2021-08-31 | 874.09 RON | 0.00 RON | 0.00 RON |
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