| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143803 | 2023-03-31 | 8360.01 RON | 8360.01 RON | 0.00 RON |
| 142703 | 2023-02-28 | 10625.80 RON | 0.00 RON | 0.00 RON |
| 141611 | 2023-01-31 | 9307.77 RON | 0.00 RON | 0.00 RON |
| 140516 | 2022-12-31 | 7887.19 RON | 0.00 RON | 0.00 RON |
| 139406 | 2022-11-30 | 6058.25 RON | 0.00 RON | 0.00 RON |
| 138319 | 2022-10-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 137297 | 2022-09-30 | 433.53 RON | 0.00 RON | 0.00 RON |
| 136312 | 2022-08-31 | 433.53 RON | 0.00 RON | 0.00 RON |
| 135323 | 2022-07-31 | 514.82 RON | 0.00 RON | 0.00 RON |
| 134310 | 2022-06-30 | 644.87 RON | 0.00 RON | 0.00 RON |
| 133251 | 2022-05-31 | 1040.48 RON | 0.00 RON | 0.00 RON |
| 132144 | 2022-04-30 | 5018.10 RON | 0.00 RON | 0.00 RON |
| 131025 | 2022-03-31 | 7256.03 RON | 0.00 RON | 0.00 RON |
| 129897 | 2022-02-28 | 7224.94 RON | 0.00 RON | 0.00 RON |
| 128772 | 2022-01-31 | 9171.03 RON | 0.00 RON | 0.00 RON |
| 127576 | 2021-12-31 | 8614.29 RON | 0.00 RON | 0.00 RON |
| 126439 | 2021-11-30 | 5501.39 RON | 0.00 RON | 0.00 RON |
| 125318 | 2021-10-31 | 4326.79 RON | 0.00 RON | 0.00 RON |
| 124270 | 2021-09-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 123256 | 2021-08-31 | 289.29 RON | 0.00 RON | 0.00 RON |
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