| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143820 | 2023-03-31 | 12059.33 RON | 11922.33 RON | 0.00 RON |
| 142720 | 2023-02-28 | 16631.70 RON | 0.00 RON | 0.00 RON |
| 141628 | 2023-01-31 | 15351.88 RON | 0.00 RON | 0.00 RON |
| 140533 | 2022-12-31 | 11870.24 RON | 0.00 RON | 0.00 RON |
| 139423 | 2022-11-30 | 9806.99 RON | 0.00 RON | 0.00 RON |
| 138336 | 2022-10-31 | 4636.04 RON | 0.00 RON | 0.00 RON |
| 137311 | 2022-09-30 | 1048.59 RON | 0.00 RON | 0.00 RON |
| 136326 | 2022-08-31 | 877.90 RON | 0.00 RON | 0.00 RON |
| 135338 | 2022-07-31 | 1102.78 RON | 0.00 RON | 0.00 RON |
| 134326 | 2022-06-30 | 1411.67 RON | 0.00 RON | 0.00 RON |
| 133267 | 2022-05-31 | 1893.98 RON | 0.00 RON | 0.00 RON |
| 132161 | 2022-04-30 | 7920.03 RON | 0.00 RON | 0.00 RON |
| 131042 | 2022-03-31 | 11031.07 RON | 0.00 RON | 0.00 RON |
| 129914 | 2022-02-28 | 10887.63 RON | 0.00 RON | 0.00 RON |
| 128789 | 2022-01-31 | 13696.80 RON | 0.00 RON | 0.00 RON |
| 127593 | 2021-12-31 | 12346.43 RON | 0.00 RON | 0.00 RON |
| 126456 | 2021-11-30 | 9690.19 RON | 0.00 RON | 0.00 RON |
| 125335 | 2021-10-31 | 5631.69 RON | 0.00 RON | 0.00 RON |
| 124285 | 2021-09-30 | 874.59 RON | 0.00 RON | 0.00 RON |
| 123272 | 2021-08-31 | 740.91 RON | 0.00 RON | 0.00 RON |
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