| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143806 | 2023-03-31 | 9498.01 RON | 9498.01 RON | 0.00 RON |
| 142706 | 2023-02-28 | 12147.66 RON | 0.00 RON | 0.00 RON |
| 141614 | 2023-01-31 | 10788.87 RON | 0.00 RON | 0.00 RON |
| 140519 | 2022-12-31 | 9137.57 RON | 0.00 RON | 0.00 RON |
| 139409 | 2022-11-30 | 7241.68 RON | 0.00 RON | 0.00 RON |
| 138322 | 2022-10-31 | 3498.02 RON | 0.00 RON | 0.00 RON |
| 137300 | 2022-09-30 | 601.52 RON | 0.00 RON | 0.00 RON |
| 136315 | 2022-08-31 | 495.85 RON | 0.00 RON | 0.00 RON |
| 135326 | 2022-07-31 | 750.54 RON | 0.00 RON | 0.00 RON |
| 134313 | 2022-06-30 | 880.60 RON | 0.00 RON | 0.00 RON |
| 133254 | 2022-05-31 | 1265.36 RON | 0.00 RON | 0.00 RON |
| 132147 | 2022-04-30 | 5633.16 RON | 0.00 RON | 0.00 RON |
| 131028 | 2022-03-31 | 8016.30 RON | 0.00 RON | 0.00 RON |
| 129900 | 2022-02-28 | 7973.25 RON | 0.00 RON | 0.00 RON |
| 128775 | 2022-01-31 | 10206.25 RON | 0.00 RON | 0.00 RON |
| 127579 | 2021-12-31 | 9436.76 RON | 0.00 RON | 0.00 RON |
| 126442 | 2021-11-30 | 7170.21 RON | 0.00 RON | 0.00 RON |
| 125321 | 2021-10-31 | 3993.79 RON | 0.00 RON | 0.00 RON |
| 124273 | 2021-09-30 | 528.62 RON | 0.00 RON | 0.00 RON |
| 123259 | 2021-08-31 | 418.32 RON | 0.00 RON | 0.00 RON |
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