| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143894 | 2023-03-31 | 6855.13 RON | 6843.71 RON | 0.00 RON |
| 142795 | 2023-02-28 | 8465.32 RON | 0.00 RON | 0.00 RON |
| 141703 | 2023-01-31 | 8095.04 RON | 0.00 RON | 0.00 RON |
| 140608 | 2022-12-31 | 6043.89 RON | 0.00 RON | 0.00 RON |
| 139498 | 2022-11-30 | 5168.87 RON | 0.00 RON | 0.00 RON |
| 138411 | 2022-10-31 | 2286.87 RON | 0.00 RON | 0.00 RON |
| 137384 | 2022-09-30 | 753.26 RON | 0.00 RON | 0.00 RON |
| 136400 | 2022-08-31 | 658.43 RON | 0.00 RON | 0.00 RON |
| 135413 | 2022-07-31 | 796.61 RON | 0.00 RON | 0.00 RON |
| 134401 | 2022-06-30 | 867.16 RON | 0.00 RON | 0.00 RON |
| 133344 | 2022-05-31 | 1081.12 RON | 0.00 RON | 0.00 RON |
| 132239 | 2022-04-30 | 4067.05 RON | 0.00 RON | 0.00 RON |
| 131120 | 2022-03-31 | 5838.30 RON | 0.00 RON | 0.00 RON |
| 129992 | 2022-02-28 | 6589.00 RON | 0.00 RON | 0.00 RON |
| 128867 | 2022-01-31 | 7631.38 RON | 0.00 RON | 0.00 RON |
| 127671 | 2021-12-31 | 6331.01 RON | 0.00 RON | 0.00 RON |
| 126534 | 2021-11-30 | 5429.66 RON | 0.00 RON | 0.00 RON |
| 125412 | 2021-10-31 | 3860.59 RON | 0.00 RON | 0.00 RON |
| 124362 | 2021-09-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 123349 | 2021-08-31 | 651.41 RON | 0.00 RON | 0.00 RON |
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