| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143873 | 2023-03-31 | 8686.13 RON | 8135.13 RON | 0.00 RON |
| 142774 | 2023-02-28 | 10968.90 RON | 0.00 RON | 0.00 RON |
| 141682 | 2023-01-31 | 10306.48 RON | 0.00 RON | 0.00 RON |
| 140587 | 2022-12-31 | 8936.74 RON | 0.00 RON | 0.00 RON |
| 139477 | 2022-11-30 | 6015.21 RON | 0.00 RON | 0.00 RON |
| 138390 | 2022-10-31 | 2170.36 RON | 0.00 RON | 0.00 RON |
| 137363 | 2022-09-30 | 563.58 RON | 0.00 RON | 0.00 RON |
| 136378 | 2022-08-31 | 514.82 RON | 0.00 RON | 0.00 RON |
| 135391 | 2022-07-31 | 566.30 RON | 0.00 RON | 0.00 RON |
| 134379 | 2022-06-30 | 704.48 RON | 0.00 RON | 0.00 RON |
| 133322 | 2022-05-31 | 720.74 RON | 0.00 RON | 0.00 RON |
| 132217 | 2022-04-30 | 6147.97 RON | 0.00 RON | 0.00 RON |
| 131098 | 2022-03-31 | 8372.52 RON | 0.00 RON | 0.00 RON |
| 129970 | 2022-02-28 | 8341.44 RON | 0.00 RON | 0.00 RON |
| 128845 | 2022-01-31 | 10710.70 RON | 0.00 RON | 0.00 RON |
| 127649 | 2021-12-31 | 9922.09 RON | 0.00 RON | 0.00 RON |
| 126512 | 2021-11-30 | 6966.98 RON | 0.00 RON | 0.00 RON |
| 125390 | 2021-10-31 | 4097.86 RON | 0.00 RON | 0.00 RON |
| 124340 | 2021-09-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 123327 | 2021-08-31 | 547.35 RON | 0.00 RON | 0.00 RON |
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