| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143949 | 2023-03-31 | 8000.38 RON | 7829.52 RON | 0.00 RON |
| 142851 | 2023-02-28 | 9181.39 RON | 0.00 RON | 0.00 RON |
| 141758 | 2023-01-31 | 9201.77 RON | 0.00 RON | 0.00 RON |
| 140663 | 2022-12-31 | 7478.05 RON | 0.00 RON | 0.00 RON |
| 139553 | 2022-11-30 | 5356.29 RON | 0.00 RON | 0.00 RON |
| 138466 | 2022-10-31 | 3014.11 RON | 0.00 RON | 0.00 RON |
| 137440 | 2022-09-30 | 1002.30 RON | 0.00 RON | 0.00 RON |
| 136456 | 2022-08-31 | 1008.07 RON | 0.00 RON | 0.00 RON |
| 135469 | 2022-07-31 | 1182.67 RON | 0.00 RON | 0.00 RON |
| 134457 | 2022-06-30 | 1126.94 RON | 0.00 RON | 0.00 RON |
| 133400 | 2022-05-31 | 1414.16 RON | 0.00 RON | 0.00 RON |
| 132295 | 2022-04-30 | 5053.08 RON | 0.00 RON | 0.00 RON |
| 131176 | 2022-03-31 | 6868.97 RON | 0.00 RON | 0.00 RON |
| 130048 | 2022-02-28 | 6350.14 RON | 0.00 RON | 0.00 RON |
| 128923 | 2022-01-31 | 7942.43 RON | 0.00 RON | 0.00 RON |
| 127727 | 2021-12-31 | 7605.59 RON | 0.00 RON | 0.00 RON |
| 126590 | 2021-11-30 | 6539.26 RON | 0.00 RON | 0.00 RON |
| 125469 | 2021-10-31 | 3842.26 RON | 0.00 RON | 0.00 RON |
| 124418 | 2021-09-30 | 919.61 RON | 0.00 RON | 0.00 RON |
| 123405 | 2021-08-31 | 860.06 RON | 0.00 RON | 0.00 RON |
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