| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143923 | 2023-03-31 | 9334.95 RON | 9166.95 RON | 0.00 RON |
| 142824 | 2023-02-28 | 11430.89 RON | 0.00 RON | 0.00 RON |
| 141732 | 2023-01-31 | 10683.56 RON | 0.00 RON | 0.00 RON |
| 140637 | 2022-12-31 | 8578.13 RON | 0.00 RON | 0.00 RON |
| 139527 | 2022-11-30 | 6065.42 RON | 0.00 RON | 0.00 RON |
| 138440 | 2022-10-31 | 2777.29 RON | 0.00 RON | 0.00 RON |
| 137413 | 2022-09-30 | 623.20 RON | 0.00 RON | 0.00 RON |
| 136429 | 2022-08-31 | 587.98 RON | 0.00 RON | 0.00 RON |
| 135442 | 2022-07-31 | 536.49 RON | 0.00 RON | 0.00 RON |
| 134430 | 2022-06-30 | 999.83 RON | 0.00 RON | 0.00 RON |
| 133373 | 2022-05-31 | 1167.81 RON | 0.00 RON | 0.00 RON |
| 132268 | 2022-04-30 | 4798.62 RON | 0.00 RON | 0.00 RON |
| 131149 | 2022-03-31 | 7112.57 RON | 0.00 RON | 0.00 RON |
| 130021 | 2022-02-28 | 7335.67 RON | 0.00 RON | 0.00 RON |
| 128896 | 2022-01-31 | 10024.57 RON | 0.00 RON | 0.00 RON |
| 127700 | 2021-12-31 | 9135.50 RON | 0.00 RON | 0.00 RON |
| 126563 | 2021-11-30 | 5797.86 RON | 0.00 RON | 0.00 RON |
| 125441 | 2021-10-31 | 4095.78 RON | 0.00 RON | 0.00 RON |
| 124391 | 2021-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 123378 | 2021-08-31 | 478.68 RON | 0.00 RON | 0.00 RON |
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