| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143908 | 2023-03-31 | 8964.68 RON | 8964.68 RON | 0.00 RON |
| 142809 | 2023-02-28 | 11155.74 RON | 0.00 RON | 0.00 RON |
| 141717 | 2023-01-31 | 9983.77 RON | 0.00 RON | 0.00 RON |
| 140622 | 2022-12-31 | 8238.63 RON | 0.00 RON | 0.00 RON |
| 139512 | 2022-11-30 | 6055.85 RON | 0.00 RON | 0.00 RON |
| 138425 | 2022-10-31 | 2002.35 RON | 0.00 RON | 0.00 RON |
| 137398 | 2022-09-30 | 498.57 RON | 0.00 RON | 0.00 RON |
| 136414 | 2022-08-31 | 517.52 RON | 0.00 RON | 0.00 RON |
| 135427 | 2022-07-31 | 522.95 RON | 0.00 RON | 0.00 RON |
| 134415 | 2022-06-30 | 555.46 RON | 0.00 RON | 0.00 RON |
| 133358 | 2022-05-31 | 793.91 RON | 0.00 RON | 0.00 RON |
| 132253 | 2022-04-30 | 5093.96 RON | 0.00 RON | 0.00 RON |
| 131134 | 2022-03-31 | 6813.74 RON | 0.00 RON | 0.00 RON |
| 130006 | 2022-02-28 | 7148.43 RON | 0.00 RON | 0.00 RON |
| 128881 | 2022-01-31 | 8924.80 RON | 0.00 RON | 0.00 RON |
| 127685 | 2021-12-31 | 8207.86 RON | 0.00 RON | 0.00 RON |
| 126548 | 2021-11-30 | 6146.91 RON | 0.00 RON | 0.00 RON |
| 125426 | 2021-10-31 | 4197.75 RON | 0.00 RON | 0.00 RON |
| 124376 | 2021-09-30 | 351.73 RON | 0.00 RON | 0.00 RON |
| 123363 | 2021-08-31 | 380.86 RON | 0.00 RON | 0.00 RON |
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