| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143838 | 2023-03-31 | 13302.64 RON | 13299.10 RON | 0.00 RON |
| 142739 | 2023-02-28 | 15598.99 RON | 0.00 RON | 0.00 RON |
| 141647 | 2023-01-31 | 15143.81 RON | 0.00 RON | 0.00 RON |
| 140552 | 2022-12-31 | 11865.48 RON | 0.00 RON | 0.00 RON |
| 139442 | 2022-11-30 | 9457.93 RON | 0.00 RON | 0.00 RON |
| 138355 | 2022-10-31 | 4522.15 RON | 0.00 RON | 0.00 RON |
| 137328 | 2022-09-30 | 902.26 RON | 0.00 RON | 0.00 RON |
| 136343 | 2022-08-31 | 792.24 RON | 0.00 RON | 0.00 RON |
| 135355 | 2022-07-31 | 1111.43 RON | 0.00 RON | 0.00 RON |
| 134343 | 2022-06-30 | 1223.72 RON | 0.00 RON | 0.00 RON |
| 133286 | 2022-05-31 | 1664.65 RON | 0.00 RON | 0.00 RON |
| 132180 | 2022-04-30 | 7630.07 RON | 0.00 RON | 0.00 RON |
| 131061 | 2022-03-31 | 10269.64 RON | 0.00 RON | 0.00 RON |
| 129933 | 2022-02-28 | 10463.20 RON | 0.00 RON | 0.00 RON |
| 128808 | 2022-01-31 | 12761.01 RON | 0.00 RON | 0.00 RON |
| 127612 | 2021-12-31 | 12151.75 RON | 0.00 RON | 0.00 RON |
| 126475 | 2021-11-30 | 9075.72 RON | 0.00 RON | 0.00 RON |
| 125353 | 2021-10-31 | 5585.92 RON | 0.00 RON | 0.00 RON |
| 124303 | 2021-09-30 | 805.44 RON | 0.00 RON | 0.00 RON |
| 123290 | 2021-08-31 | 792.87 RON | 0.00 RON | 0.00 RON |
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