| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143479 | 2023-03-31 | 11926.85 RON | 11663.91 RON | 0.00 RON |
| 142380 | 2023-02-28 | 14498.37 RON | 0.00 RON | 0.00 RON |
| 141286 | 2023-01-31 | 13299.24 RON | 0.00 RON | 0.00 RON |
| 140192 | 2022-12-31 | 11724.40 RON | 0.00 RON | 0.00 RON |
| 139082 | 2022-11-30 | 9029.98 RON | 0.00 RON | 0.00 RON |
| 137996 | 2022-10-31 | 5391.99 RON | 0.00 RON | 0.00 RON |
| 136996 | 2022-09-30 | 1143.44 RON | 0.00 RON | 0.00 RON |
| 136009 | 2022-08-31 | 915.84 RON | 0.00 RON | 0.00 RON |
| 135016 | 2022-07-31 | 1194.92 RON | 0.00 RON | 0.00 RON |
| 133998 | 2022-06-30 | 1360.19 RON | 0.00 RON | 0.00 RON |
| 132926 | 2022-05-31 | 1644.70 RON | 0.00 RON | 0.00 RON |
| 131813 | 2022-04-30 | 9808.59 RON | 0.00 RON | 0.00 RON |
| 130690 | 2022-03-31 | 12267.12 RON | 0.00 RON | 0.00 RON |
| 129563 | 2022-02-28 | 12642.47 RON | 0.00 RON | 0.00 RON |
| 128438 | 2022-01-31 | 15083.45 RON | 0.00 RON | 0.00 RON |
| 127243 | 2021-12-31 | 15203.54 RON | 0.00 RON | 0.00 RON |
| 126101 | 2021-11-30 | 10966.91 RON | 0.00 RON | 0.00 RON |
| 124981 | 2021-10-31 | 8058.35 RON | 0.00 RON | 0.00 RON |
| 123950 | 2021-09-30 | 1113.45 RON | 0.00 RON | 0.00 RON |
| 122934 | 2021-08-31 | 882.41 RON | 0.00 RON | 0.00 RON |
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