| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143876 | 2023-03-31 | 10751.48 RON | 10736.11 RON | 0.00 RON |
| 142777 | 2023-02-28 | 14094.14 RON | 0.00 RON | 0.00 RON |
| 141685 | 2023-01-31 | 13136.18 RON | 0.00 RON | 0.00 RON |
| 140590 | 2022-12-31 | 11497.27 RON | 0.00 RON | 0.00 RON |
| 139480 | 2022-11-30 | 7557.26 RON | 0.00 RON | 0.00 RON |
| 138393 | 2022-10-31 | 3647.05 RON | 0.00 RON | 0.00 RON |
| 137366 | 2022-09-30 | 983.57 RON | 0.00 RON | 0.00 RON |
| 136382 | 2022-08-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 135395 | 2022-07-31 | 983.57 RON | 0.00 RON | 0.00 RON |
| 134383 | 2022-06-30 | 953.76 RON | 0.00 RON | 0.00 RON |
| 133326 | 2022-05-31 | 1043.18 RON | 0.00 RON | 0.00 RON |
| 132221 | 2022-04-30 | 6790.14 RON | 0.00 RON | 0.00 RON |
| 131102 | 2022-03-31 | 10038.89 RON | 0.00 RON | 0.00 RON |
| 129974 | 2022-02-28 | 10562.48 RON | 0.00 RON | 0.00 RON |
| 128849 | 2022-01-31 | 13959.78 RON | 0.00 RON | 0.00 RON |
| 127653 | 2021-12-31 | 12389.48 RON | 0.00 RON | 0.00 RON |
| 126516 | 2021-11-30 | 8956.19 RON | 0.00 RON | 0.00 RON |
| 125394 | 2021-10-31 | 5671.25 RON | 0.00 RON | 0.00 RON |
| 124344 | 2021-09-30 | 911.56 RON | 0.00 RON | 0.00 RON |
| 123331 | 2021-08-31 | 786.69 RON | 0.00 RON | 0.00 RON |
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