| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143480 | 2023-03-31 | 9453.85 RON | 9243.85 RON | 0.00 RON |
| 142381 | 2023-02-28 | 11811.35 RON | 0.00 RON | 0.00 RON |
| 141287 | 2023-01-31 | 10170.60 RON | 0.00 RON | 0.00 RON |
| 140193 | 2022-12-31 | 8996.51 RON | 0.00 RON | 0.00 RON |
| 139083 | 2022-11-30 | 6242.34 RON | 0.00 RON | 0.00 RON |
| 137997 | 2022-10-31 | 3183.72 RON | 0.00 RON | 0.00 RON |
| 136997 | 2022-09-30 | 1327.68 RON | 0.00 RON | 0.00 RON |
| 136010 | 2022-08-31 | 1284.33 RON | 0.00 RON | 0.00 RON |
| 135017 | 2022-07-31 | 1590.02 RON | 0.00 RON | 0.00 RON |
| 133999 | 2022-06-30 | 1768.32 RON | 0.00 RON | 0.00 RON |
| 132927 | 2022-05-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 131814 | 2022-04-30 | 6476.27 RON | 0.00 RON | 0.00 RON |
| 130691 | 2022-03-31 | 7540.53 RON | 0.00 RON | 0.00 RON |
| 129564 | 2022-02-28 | 7650.77 RON | 0.00 RON | 0.00 RON |
| 128439 | 2022-01-31 | 8573.34 RON | 0.00 RON | 0.00 RON |
| 127244 | 2021-12-31 | 8941.84 RON | 0.00 RON | 0.00 RON |
| 126102 | 2021-11-30 | 6041.72 RON | 0.00 RON | 0.00 RON |
| 124982 | 2021-10-31 | 3658.72 RON | 0.00 RON | 0.00 RON |
| 123951 | 2021-09-30 | 1232.07 RON | 0.00 RON | 0.00 RON |
| 122935 | 2021-08-31 | 1067.64 RON | 0.00 RON | 0.00 RON |
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