| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143622 | 2023-03-31 | 10281.31 RON | 10171.31 RON | 0.00 RON |
| 142522 | 2023-02-28 | 11846.99 RON | 2261.77 RON | 0.00 RON |
| 141430 | 2023-01-31 | 10948.61 RON | 0.00 RON | 0.00 RON |
| 140336 | 2022-12-31 | 9205.75 RON | 0.00 RON | 0.00 RON |
| 139225 | 2022-11-30 | 7265.89 RON | 0.00 RON | 0.00 RON |
| 138138 | 2022-10-31 | 3377.80 RON | 0.00 RON | 0.00 RON |
| 137135 | 2022-09-30 | 839.96 RON | 0.00 RON | 0.00 RON |
| 136148 | 2022-08-31 | 680.10 RON | 0.00 RON | 0.00 RON |
| 135159 | 2022-07-31 | 757.46 RON | 0.00 RON | 0.00 RON |
| 134142 | 2022-06-30 | 988.75 RON | 0.00 RON | 0.00 RON |
| 133072 | 2022-05-31 | 1110.37 RON | 0.00 RON | 0.00 RON |
| 131960 | 2022-04-30 | 5684.62 RON | 0.00 RON | 0.00 RON |
| 130840 | 2022-03-31 | 7900.58 RON | 0.00 RON | 0.00 RON |
| 129712 | 2022-02-28 | 7909.60 RON | 0.00 RON | 0.00 RON |
| 128587 | 2022-01-31 | 9186.15 RON | 0.00 RON | 0.00 RON |
| 127392 | 2021-12-31 | 8342.48 RON | 0.00 RON | 0.00 RON |
| 126254 | 2021-11-30 | 5223.75 RON | 0.00 RON | 0.00 RON |
| 125134 | 2021-10-31 | 4839.90 RON | 0.00 RON | 0.00 RON |
| 124101 | 2021-09-30 | 588.69 RON | 0.00 RON | 0.00 RON |
| 123085 | 2021-08-31 | 517.14 RON | 0.00 RON | 0.00 RON |
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