| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143814 | 2023-03-31 | 9355.32 RON | 9253.32 RON | 0.00 RON |
| 142714 | 2023-02-28 | 12320.90 RON | 0.00 RON | 0.00 RON |
| 141622 | 2023-01-31 | 11305.20 RON | 0.00 RON | 0.00 RON |
| 140527 | 2022-12-31 | 8891.32 RON | 0.00 RON | 0.00 RON |
| 139417 | 2022-11-30 | 7103.02 RON | 0.00 RON | 0.00 RON |
| 138330 | 2022-10-31 | 2929.03 RON | 0.00 RON | 0.00 RON |
| 137307 | 2022-09-30 | 487.72 RON | 0.00 RON | 0.00 RON |
| 136322 | 2022-08-31 | 401.02 RON | 0.00 RON | 0.00 RON |
| 135333 | 2022-07-31 | 579.84 RON | 0.00 RON | 0.00 RON |
| 134321 | 2022-06-30 | 634.04 RON | 0.00 RON | 0.00 RON |
| 133261 | 2022-05-31 | 997.15 RON | 0.00 RON | 0.00 RON |
| 132155 | 2022-04-30 | 5652.13 RON | 0.00 RON | 0.00 RON |
| 131036 | 2022-03-31 | 7808.29 RON | 0.00 RON | 0.00 RON |
| 129908 | 2022-02-28 | 7920.67 RON | 0.00 RON | 0.00 RON |
| 128783 | 2022-01-31 | 10385.57 RON | 0.00 RON | 0.00 RON |
| 127587 | 2021-12-31 | 9319.60 RON | 0.00 RON | 0.00 RON |
| 126450 | 2021-11-30 | 6127.79 RON | 0.00 RON | 0.00 RON |
| 125329 | 2021-10-31 | 3637.91 RON | 0.00 RON | 0.00 RON |
| 124280 | 2021-09-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 123267 | 2021-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
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