| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143925 | 2023-03-31 | 8869.56 RON | 8869.56 RON | 0.00 RON |
| 142826 | 2023-02-28 | 11753.60 RON | 0.00 RON | 0.00 RON |
| 141734 | 2023-01-31 | 10683.55 RON | 0.00 RON | 0.00 RON |
| 140639 | 2022-12-31 | 8425.11 RON | 0.00 RON | 0.00 RON |
| 139529 | 2022-11-30 | 6462.29 RON | 0.00 RON | 0.00 RON |
| 138442 | 2022-10-31 | 2747.49 RON | 0.00 RON | 0.00 RON |
| 137415 | 2022-09-30 | 265.54 RON | 0.00 RON | 0.00 RON |
| 136431 | 2022-08-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 135444 | 2022-07-31 | 287.22 RON | 0.00 RON | 0.00 RON |
| 134432 | 2022-06-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 133375 | 2022-05-31 | 658.50 RON | 0.00 RON | 0.00 RON |
| 132270 | 2022-04-30 | 5415.52 RON | 0.00 RON | 0.00 RON |
| 131151 | 2022-03-31 | 7320.58 RON | 0.00 RON | 0.00 RON |
| 130023 | 2022-02-28 | 7498.00 RON | 0.00 RON | 0.00 RON |
| 128898 | 2022-01-31 | 9789.12 RON | 0.00 RON | 0.00 RON |
| 127702 | 2021-12-31 | 8817.51 RON | 0.00 RON | 0.00 RON |
| 126565 | 2021-11-30 | 5991.52 RON | 0.00 RON | 0.00 RON |
| 125443 | 2021-10-31 | 4287.24 RON | 0.00 RON | 0.00 RON |
| 124393 | 2021-09-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 123380 | 2021-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
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