| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143909 | 2023-03-31 | 14444.02 RON | 14216.07 RON | 0.00 RON |
| 142810 | 2023-02-28 | 18106.01 RON | 0.00 RON | 0.00 RON |
| 141718 | 2023-01-31 | 16900.05 RON | 0.00 RON | 0.00 RON |
| 140623 | 2022-12-31 | 13529.45 RON | 0.00 RON | 0.00 RON |
| 139513 | 2022-11-30 | 10505.10 RON | 0.00 RON | 0.00 RON |
| 138426 | 2022-10-31 | 5112.93 RON | 0.00 RON | 0.00 RON |
| 137399 | 2022-09-30 | 842.68 RON | 0.00 RON | 0.00 RON |
| 136415 | 2022-08-31 | 785.77 RON | 0.00 RON | 0.00 RON |
| 135428 | 2022-07-31 | 804.73 RON | 0.00 RON | 0.00 RON |
| 134416 | 2022-06-30 | 1045.89 RON | 0.00 RON | 0.00 RON |
| 133359 | 2022-05-31 | 1452.32 RON | 0.00 RON | 0.00 RON |
| 132254 | 2022-04-30 | 8174.71 RON | 0.00 RON | 0.00 RON |
| 131135 | 2022-03-31 | 10918.70 RON | 0.00 RON | 0.00 RON |
| 130007 | 2022-02-28 | 10861.33 RON | 0.00 RON | 0.00 RON |
| 128882 | 2022-01-31 | 14105.61 RON | 0.00 RON | 0.00 RON |
| 127686 | 2021-12-31 | 13601.66 RON | 0.00 RON | 0.00 RON |
| 126549 | 2021-11-30 | 9874.29 RON | 0.00 RON | 0.00 RON |
| 125427 | 2021-10-31 | 6803.40 RON | 0.00 RON | 0.00 RON |
| 124377 | 2021-09-30 | 649.32 RON | 0.00 RON | 0.00 RON |
| 123364 | 2021-08-31 | 693.03 RON | 0.00 RON | 0.00 RON |
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