| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143974 | 2023-03-31 | 7962.56 RON | 7818.08 RON | 0.00 RON |
| 142876 | 2023-02-28 | 9494.61 RON | 0.00 RON | 0.00 RON |
| 141783 | 2023-01-31 | 9192.27 RON | 0.00 RON | 0.00 RON |
| 140688 | 2022-12-31 | 7050.40 RON | 0.00 RON | 0.00 RON |
| 139577 | 2022-11-30 | 5434.25 RON | 0.00 RON | 0.00 RON |
| 138490 | 2022-10-31 | 3083.48 RON | 0.00 RON | 0.00 RON |
| 137463 | 2022-09-30 | 921.25 RON | 0.00 RON | 0.00 RON |
| 136479 | 2022-08-31 | 869.76 RON | 0.00 RON | 0.00 RON |
| 135493 | 2022-07-31 | 940.22 RON | 0.00 RON | 0.00 RON |
| 134481 | 2022-06-30 | 999.33 RON | 0.00 RON | 0.00 RON |
| 133424 | 2022-05-31 | 1354.77 RON | 0.00 RON | 0.00 RON |
| 132319 | 2022-04-30 | 4386.77 RON | 0.00 RON | 0.00 RON |
| 131201 | 2022-03-31 | 7016.93 RON | 0.00 RON | 0.00 RON |
| 130073 | 2022-02-28 | 5852.65 RON | 0.00 RON | 0.00 RON |
| 128948 | 2022-01-31 | 8052.16 RON | 0.00 RON | 0.00 RON |
| 127752 | 2021-12-31 | 7234.77 RON | 0.00 RON | 0.00 RON |
| 126615 | 2021-11-30 | 6429.05 RON | 0.00 RON | 0.00 RON |
| 125493 | 2021-10-31 | 3864.76 RON | 0.00 RON | 0.00 RON |
| 124441 | 2021-09-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 123428 | 2021-08-31 | 499.48 RON | 0.00 RON | 0.00 RON |
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