| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143487 | 2023-03-31 | 8016.90 RON | 7982.90 RON | 0.00 RON |
| 142388 | 2023-02-28 | 9674.65 RON | 0.00 RON | 0.00 RON |
| 141294 | 2023-01-31 | 7955.77 RON | 0.00 RON | 0.00 RON |
| 140200 | 2022-12-31 | 7428.16 RON | 0.00 RON | 0.00 RON |
| 139090 | 2022-11-30 | 5914.80 RON | 0.00 RON | 0.00 RON |
| 138004 | 2022-10-31 | 3072.63 RON | 0.00 RON | 0.00 RON |
| 137004 | 2022-09-30 | 598.81 RON | 0.00 RON | 0.00 RON |
| 136017 | 2022-08-31 | 536.49 RON | 0.00 RON | 0.00 RON |
| 135024 | 2022-07-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 134006 | 2022-06-30 | 669.26 RON | 0.00 RON | 0.00 RON |
| 132934 | 2022-05-31 | 715.32 RON | 0.00 RON | 0.00 RON |
| 131822 | 2022-04-30 | 4622.51 RON | 0.00 RON | 0.00 RON |
| 130699 | 2022-03-31 | 5969.78 RON | 0.00 RON | 0.00 RON |
| 129572 | 2022-02-28 | 6414.47 RON | 0.00 RON | 0.00 RON |
| 128447 | 2022-01-31 | 7868.07 RON | 0.00 RON | 0.00 RON |
| 127252 | 2021-12-31 | 7311.28 RON | 0.00 RON | 0.00 RON |
| 126110 | 2021-11-30 | 6123.01 RON | 0.00 RON | 0.00 RON |
| 124990 | 2021-10-31 | 4210.24 RON | 0.00 RON | 0.00 RON |
| 123958 | 2021-09-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 122942 | 2021-08-31 | 418.32 RON | 0.00 RON | 0.00 RON |
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