| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143897 | 2023-03-31 | 10160.42 RON | 9966.42 RON | 0.00 RON |
| 142798 | 2023-02-28 | 12524.73 RON | 0.00 RON | 0.00 RON |
| 141706 | 2023-01-31 | 12171.43 RON | 0.00 RON | 0.00 RON |
| 140611 | 2022-12-31 | 10474.03 RON | 0.00 RON | 0.00 RON |
| 139501 | 2022-11-30 | 7272.76 RON | 0.00 RON | 0.00 RON |
| 138414 | 2022-10-31 | 3362.56 RON | 0.00 RON | 0.00 RON |
| 137387 | 2022-09-30 | 520.23 RON | 0.00 RON | 0.00 RON |
| 136403 | 2022-08-31 | 525.66 RON | 0.00 RON | 0.00 RON |
| 135416 | 2022-07-31 | 590.68 RON | 0.00 RON | 0.00 RON |
| 134404 | 2022-06-30 | 609.65 RON | 0.00 RON | 0.00 RON |
| 133347 | 2022-05-31 | 913.11 RON | 0.00 RON | 0.00 RON |
| 132242 | 2022-04-30 | 5755.09 RON | 0.00 RON | 0.00 RON |
| 131123 | 2022-03-31 | 8257.76 RON | 0.00 RON | 0.00 RON |
| 129995 | 2022-02-28 | 9343.19 RON | 0.00 RON | 0.00 RON |
| 128870 | 2022-01-31 | 11449.45 RON | 0.00 RON | 0.00 RON |
| 127674 | 2021-12-31 | 10876.06 RON | 0.00 RON | 0.00 RON |
| 126537 | 2021-11-30 | 8052.43 RON | 0.00 RON | 0.00 RON |
| 125415 | 2021-10-31 | 5321.58 RON | 0.00 RON | 0.00 RON |
| 124365 | 2021-09-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 123352 | 2021-08-31 | 391.26 RON | 0.00 RON | 0.00 RON |
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