| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143867 | 2023-03-31 | 8115.79 RON | 8115.79 RON | 0.00 RON |
| 142768 | 2023-02-28 | 10201.55 RON | 0.00 RON | 0.00 RON |
| 141676 | 2023-01-31 | 9545.92 RON | 0.00 RON | 0.00 RON |
| 140581 | 2022-12-31 | 8482.96 RON | 0.00 RON | 0.00 RON |
| 139471 | 2022-11-30 | 5790.94 RON | 0.00 RON | 0.00 RON |
| 138384 | 2022-10-31 | 2641.11 RON | 0.00 RON | 0.00 RON |
| 137357 | 2022-09-30 | 306.17 RON | 0.00 RON | 0.00 RON |
| 136372 | 2022-08-31 | 283.07 RON | 0.00 RON | 0.00 RON |
| 135385 | 2022-07-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 134373 | 2022-06-30 | 298.05 RON | 0.00 RON | 0.00 RON |
| 133316 | 2022-05-31 | 303.47 RON | 0.00 RON | 0.00 RON |
| 132211 | 2022-04-30 | 5887.86 RON | 0.00 RON | 0.00 RON |
| 131092 | 2022-03-31 | 8341.91 RON | 0.00 RON | 0.00 RON |
| 129964 | 2022-02-28 | 8882.23 RON | 0.00 RON | 0.00 RON |
| 128839 | 2022-01-31 | 10785.30 RON | 0.00 RON | 0.00 RON |
| 127643 | 2021-12-31 | 9633.27 RON | 0.00 RON | 0.00 RON |
| 126506 | 2021-11-30 | 7125.27 RON | 0.00 RON | 0.00 RON |
| 125384 | 2021-10-31 | 4952.75 RON | 0.00 RON | 0.00 RON |
| 124334 | 2021-09-30 | 305.46 RON | 0.00 RON | 0.00 RON |
| 123321 | 2021-08-31 | 228.45 RON | 0.00 RON | 0.00 RON |
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