| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143887 | 2023-03-31 | 13075.03 RON | 12776.85 RON | 0.00 RON |
| 142788 | 2023-02-28 | 15673.74 RON | 0.00 RON | 0.00 RON |
| 141696 | 2023-01-31 | 15476.71 RON | 0.00 RON | 0.00 RON |
| 140601 | 2022-12-31 | 13319.05 RON | 0.00 RON | 0.00 RON |
| 139491 | 2022-11-30 | 9587.03 RON | 0.00 RON | 0.00 RON |
| 138404 | 2022-10-31 | 5492.26 RON | 0.00 RON | 0.00 RON |
| 137377 | 2022-09-30 | 1067.56 RON | 0.00 RON | 0.00 RON |
| 136393 | 2022-08-31 | 891.44 RON | 0.00 RON | 0.00 RON |
| 135406 | 2022-07-31 | 1078.40 RON | 0.00 RON | 0.00 RON |
| 134394 | 2022-06-30 | 1175.95 RON | 0.00 RON | 0.00 RON |
| 133337 | 2022-05-31 | 1189.49 RON | 0.00 RON | 0.00 RON |
| 132232 | 2022-04-30 | 8800.64 RON | 0.00 RON | 0.00 RON |
| 131113 | 2022-03-31 | 10873.29 RON | 0.00 RON | 0.00 RON |
| 129985 | 2022-02-28 | 9527.27 RON | 0.00 RON | 0.00 RON |
| 128860 | 2022-01-31 | 11499.67 RON | 0.00 RON | 0.00 RON |
| 127664 | 2021-12-31 | 10448.10 RON | 0.00 RON | 0.00 RON |
| 126527 | 2021-11-30 | 8370.43 RON | 0.00 RON | 0.00 RON |
| 125405 | 2021-10-31 | 3594.20 RON | 0.00 RON | 0.00 RON |
| 124355 | 2021-09-30 | 938.61 RON | 0.00 RON | 0.00 RON |
| 123342 | 2021-08-31 | 969.84 RON | 0.00 RON | 0.00 RON |
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