| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143952 | 2023-03-31 | 10214.76 RON | 10210.32 RON | 0.00 RON |
| 142854 | 2023-02-28 | 11831.73 RON | 0.00 RON | 0.00 RON |
| 141761 | 2023-01-31 | 11138.75 RON | 0.00 RON | 0.00 RON |
| 140666 | 2022-12-31 | 8994.12 RON | 0.00 RON | 0.00 RON |
| 139556 | 2022-11-30 | 7189.09 RON | 0.00 RON | 0.00 RON |
| 138469 | 2022-10-31 | 3094.31 RON | 0.00 RON | 0.00 RON |
| 137443 | 2022-09-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 136459 | 2022-08-31 | 346.83 RON | 0.00 RON | 0.00 RON |
| 135472 | 2022-07-31 | 455.21 RON | 0.00 RON | 0.00 RON |
| 134460 | 2022-06-30 | 360.37 RON | 0.00 RON | 0.00 RON |
| 133403 | 2022-05-31 | 753.26 RON | 0.00 RON | 0.00 RON |
| 132298 | 2022-04-30 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 131179 | 2022-03-31 | 8128.65 RON | 0.00 RON | 0.00 RON |
| 130051 | 2022-02-28 | 7332.53 RON | 0.00 RON | 0.00 RON |
| 128926 | 2022-01-31 | 9639.63 RON | 0.00 RON | 0.00 RON |
| 127730 | 2021-12-31 | 9570.64 RON | 0.00 RON | 0.00 RON |
| 126593 | 2021-11-30 | 8059.62 RON | 0.00 RON | 0.00 RON |
| 125472 | 2021-10-31 | 3787.75 RON | 0.00 RON | 0.00 RON |
| 124421 | 2021-09-30 | 324.67 RON | 0.00 RON | 0.00 RON |
| 123408 | 2021-08-31 | 272.64 RON | 0.00 RON | 0.00 RON |
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