| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143932 | 2023-03-31 | 8879.74 RON | 8879.74 RON | 0.00 RON |
| 142833 | 2023-02-28 | 10911.15 RON | 0.00 RON | 0.00 RON |
| 141741 | 2023-01-31 | 10214.76 RON | 0.00 RON | 0.00 RON |
| 140646 | 2022-12-31 | 8300.80 RON | 0.00 RON | 0.00 RON |
| 139536 | 2022-11-30 | 6687.02 RON | 0.00 RON | 0.00 RON |
| 138449 | 2022-10-31 | 3021.15 RON | 0.00 RON | 0.00 RON |
| 137422 | 2022-09-30 | 466.04 RON | 0.00 RON | 0.00 RON |
| 136438 | 2022-08-31 | 455.21 RON | 0.00 RON | 0.00 RON |
| 135451 | 2022-07-31 | 550.04 RON | 0.00 RON | 0.00 RON |
| 134439 | 2022-06-30 | 585.27 RON | 0.00 RON | 0.00 RON |
| 133382 | 2022-05-31 | 942.93 RON | 0.00 RON | 0.00 RON |
| 132277 | 2022-04-30 | 5440.79 RON | 0.00 RON | 0.00 RON |
| 131158 | 2022-03-31 | 7325.37 RON | 0.00 RON | 0.00 RON |
| 130030 | 2022-02-28 | 7475.98 RON | 0.00 RON | 0.00 RON |
| 128905 | 2022-01-31 | 9699.40 RON | 0.00 RON | 0.00 RON |
| 127709 | 2021-12-31 | 8870.12 RON | 0.00 RON | 0.00 RON |
| 126572 | 2021-11-30 | 6149.30 RON | 0.00 RON | 0.00 RON |
| 125450 | 2021-10-31 | 4730.54 RON | 0.00 RON | 0.00 RON |
| 124400 | 2021-09-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 123387 | 2021-08-31 | 362.13 RON | 0.00 RON | 0.00 RON |
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