| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143802 | 2023-03-31 | 9970.18 RON | 9970.18 RON | 0.00 RON |
| 142702 | 2023-02-28 | 12619.83 RON | 0.00 RON | 0.00 RON |
| 141610 | 2023-01-31 | 11142.13 RON | 0.00 RON | 0.00 RON |
| 140515 | 2022-12-31 | 9369.48 RON | 0.00 RON | 0.00 RON |
| 139405 | 2022-11-30 | 7387.52 RON | 0.00 RON | 0.00 RON |
| 138318 | 2022-10-31 | 3457.39 RON | 0.00 RON | 0.00 RON |
| 137296 | 2022-09-30 | 482.30 RON | 0.00 RON | 0.00 RON |
| 136311 | 2022-08-31 | 574.42 RON | 0.00 RON | 0.00 RON |
| 135322 | 2022-07-31 | 728.88 RON | 0.00 RON | 0.00 RON |
| 134309 | 2022-06-30 | 853.50 RON | 0.00 RON | 0.00 RON |
| 133250 | 2022-05-31 | 1330.39 RON | 0.00 RON | 0.00 RON |
| 132143 | 2022-04-30 | 5895.99 RON | 0.00 RON | 0.00 RON |
| 131024 | 2022-03-31 | 8346.22 RON | 0.00 RON | 0.00 RON |
| 129896 | 2022-02-28 | 8262.54 RON | 0.00 RON | 0.00 RON |
| 128771 | 2022-01-31 | 10497.93 RON | 0.00 RON | 0.00 RON |
| 127575 | 2021-12-31 | 9738.01 RON | 0.00 RON | 0.00 RON |
| 126438 | 2021-11-30 | 7282.59 RON | 0.00 RON | 0.00 RON |
| 125317 | 2021-10-31 | 4233.14 RON | 0.00 RON | 0.00 RON |
| 124269 | 2021-09-30 | 528.62 RON | 0.00 RON | 0.00 RON |
| 123255 | 2021-08-31 | 355.88 RON | 0.00 RON | 0.00 RON |
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