| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143868 | 2023-03-31 | 6926.49 RON | 6921.92 RON | 0.00 RON |
| 142769 | 2023-02-28 | 9093.75 RON | 0.00 RON | 0.00 RON |
| 141677 | 2023-01-31 | 8801.62 RON | 0.00 RON | 0.00 RON |
| 140582 | 2022-12-31 | 7478.38 RON | 0.00 RON | 0.00 RON |
| 139472 | 2022-11-30 | 5140.19 RON | 0.00 RON | 0.00 RON |
| 138385 | 2022-10-31 | 2368.15 RON | 0.00 RON | 0.00 RON |
| 137358 | 2022-09-30 | 728.88 RON | 0.00 RON | 0.00 RON |
| 136373 | 2022-08-31 | 625.90 RON | 0.00 RON | 0.00 RON |
| 135386 | 2022-07-31 | 704.48 RON | 0.00 RON | 0.00 RON |
| 134374 | 2022-06-30 | 785.77 RON | 0.00 RON | 0.00 RON |
| 133317 | 2022-05-31 | 774.93 RON | 0.00 RON | 0.00 RON |
| 132212 | 2022-04-30 | 4007.43 RON | 0.00 RON | 0.00 RON |
| 131093 | 2022-03-31 | 5859.81 RON | 0.00 RON | 0.00 RON |
| 129965 | 2022-02-28 | 5967.40 RON | 0.00 RON | 0.00 RON |
| 128840 | 2022-01-31 | 7975.65 RON | 0.00 RON | 0.00 RON |
| 127644 | 2021-12-31 | 7296.93 RON | 0.00 RON | 0.00 RON |
| 126507 | 2021-11-30 | 5494.22 RON | 0.00 RON | 0.00 RON |
| 125385 | 2021-10-31 | 3814.82 RON | 0.00 RON | 0.00 RON |
| 124335 | 2021-09-30 | 497.41 RON | 0.00 RON | 0.00 RON |
| 123322 | 2021-08-31 | 530.70 RON | 0.00 RON | 0.00 RON |
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