| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143907 | 2023-03-31 | 36194.98 RON | 36044.98 RON | 0.00 RON |
| 142808 | 2023-02-28 | 46171.96 RON | 0.00 RON | 0.00 RON |
| 141716 | 2023-01-31 | 42560.97 RON | 0.00 RON | 0.00 RON |
| 140621 | 2022-12-31 | 34173.85 RON | 0.00 RON | 0.00 RON |
| 139511 | 2022-11-30 | 26604.64 RON | 0.00 RON | 0.00 RON |
| 138424 | 2022-10-31 | 11225.67 RON | 0.00 RON | 0.00 RON |
| 137397 | 2022-09-30 | 2972.38 RON | 0.00 RON | 0.00 RON |
| 136413 | 2022-08-31 | 2923.60 RON | 0.00 RON | 0.00 RON |
| 135426 | 2022-07-31 | 3243.33 RON | 0.00 RON | 0.00 RON |
| 134414 | 2022-06-30 | 4281.10 RON | 0.00 RON | 0.00 RON |
| 133357 | 2022-05-31 | 5424.54 RON | 0.00 RON | 0.00 RON |
| 132252 | 2022-04-30 | 22149.48 RON | 0.00 RON | 0.00 RON |
| 131133 | 2022-03-31 | 28194.51 RON | 0.00 RON | 0.00 RON |
| 130005 | 2022-02-28 | 28773.08 RON | 0.00 RON | 0.00 RON |
| 128880 | 2022-01-31 | 37901.08 RON | 0.00 RON | 0.00 RON |
| 127684 | 2021-12-31 | 35152.91 RON | 0.00 RON | 0.00 RON |
| 126547 | 2021-11-30 | 25534.47 RON | 0.00 RON | 0.00 RON |
| 125425 | 2021-10-31 | 20141.71 RON | 0.00 RON | 0.00 RON |
| 124375 | 2021-09-30 | 2566.10 RON | 0.00 RON | 0.00 RON |
| 123362 | 2021-08-31 | 2401.69 RON | 0.00 RON | 0.00 RON |
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