| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143882 | 2023-03-31 | 15140.40 RON | 15140.40 RON | 0.00 RON |
| 142783 | 2023-02-28 | 18506.83 RON | 0.00 RON | 0.00 RON |
| 141691 | 2023-01-31 | 17287.32 RON | 0.00 RON | 0.00 RON |
| 140596 | 2022-12-31 | 14770.26 RON | 0.00 RON | 0.00 RON |
| 139486 | 2022-11-30 | 10971.30 RON | 0.00 RON | 0.00 RON |
| 138399 | 2022-10-31 | 4365.10 RON | 0.00 RON | 0.00 RON |
| 137372 | 2022-09-30 | 796.61 RON | 0.00 RON | 0.00 RON |
| 136388 | 2022-08-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 135401 | 2022-07-31 | 877.90 RON | 0.00 RON | 0.00 RON |
| 134389 | 2022-06-30 | 826.42 RON | 0.00 RON | 0.00 RON |
| 133332 | 2022-05-31 | 875.19 RON | 0.00 RON | 0.00 RON |
| 132227 | 2022-04-30 | 9461.76 RON | 0.00 RON | 0.00 RON |
| 131108 | 2022-03-31 | 13072.80 RON | 0.00 RON | 0.00 RON |
| 129980 | 2022-02-28 | 13206.68 RON | 0.00 RON | 0.00 RON |
| 128855 | 2022-01-31 | 16319.48 RON | 0.00 RON | 0.00 RON |
| 127659 | 2021-12-31 | 15172.45 RON | 0.00 RON | 0.00 RON |
| 126522 | 2021-11-30 | 10825.85 RON | 0.00 RON | 0.00 RON |
| 125400 | 2021-10-31 | 7748.25 RON | 0.00 RON | 0.00 RON |
| 124350 | 2021-09-30 | 747.14 RON | 0.00 RON | 0.00 RON |
| 123337 | 2021-08-31 | 703.44 RON | 0.00 RON | 0.00 RON |
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