| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143835 | 2023-03-31 | 9348.53 RON | 9242.53 RON | 0.00 RON |
| 142736 | 2023-02-28 | 11250.84 RON | 0.00 RON | 0.00 RON |
| 141644 | 2023-01-31 | 11182.91 RON | 0.00 RON | 0.00 RON |
| 140549 | 2022-12-31 | 8994.13 RON | 0.00 RON | 0.00 RON |
| 139439 | 2022-11-30 | 6978.70 RON | 0.00 RON | 0.00 RON |
| 138352 | 2022-10-31 | 3522.42 RON | 0.00 RON | 0.00 RON |
| 137325 | 2022-09-30 | 1037.76 RON | 0.00 RON | 0.00 RON |
| 136340 | 2022-08-31 | 880.60 RON | 0.00 RON | 0.00 RON |
| 135352 | 2022-07-31 | 1035.05 RON | 0.00 RON | 0.00 RON |
| 134340 | 2022-06-30 | 972.73 RON | 0.00 RON | 0.00 RON |
| 133283 | 2022-05-31 | 1246.39 RON | 0.00 RON | 0.00 RON |
| 132177 | 2022-04-30 | 5882.46 RON | 0.00 RON | 0.00 RON |
| 131058 | 2022-03-31 | 8028.31 RON | 0.00 RON | 0.00 RON |
| 129930 | 2022-02-28 | 8197.99 RON | 0.00 RON | 0.00 RON |
| 128805 | 2022-01-31 | 10031.72 RON | 0.00 RON | 0.00 RON |
| 127609 | 2021-12-31 | 9422.41 RON | 0.00 RON | 0.00 RON |
| 126472 | 2021-11-30 | 7186.95 RON | 0.00 RON | 0.00 RON |
| 125350 | 2021-10-31 | 4330.96 RON | 0.00 RON | 0.00 RON |
| 124300 | 2021-09-30 | 632.68 RON | 0.00 RON | 0.00 RON |
| 123287 | 2021-08-31 | 595.21 RON | 0.00 RON | 0.00 RON |
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