| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143626 | 2023-03-31 | 7194.84 RON | 7108.84 RON | 0.00 RON |
| 142526 | 2023-02-28 | 8461.92 RON | 0.00 RON | 0.00 RON |
| 141434 | 2023-01-31 | 7804.52 RON | 0.00 RON | 0.00 RON |
| 140340 | 2022-12-31 | 6682.23 RON | 0.00 RON | 0.00 RON |
| 139229 | 2022-11-30 | 5288.41 RON | 0.00 RON | 0.00 RON |
| 138142 | 2022-10-31 | 2354.60 RON | 0.00 RON | 0.00 RON |
| 137139 | 2022-09-30 | 418.01 RON | 0.00 RON | 0.00 RON |
| 136152 | 2022-08-31 | 444.37 RON | 0.00 RON | 0.00 RON |
| 135163 | 2022-07-31 | 522.95 RON | 0.00 RON | 0.00 RON |
| 134146 | 2022-06-30 | 693.65 RON | 0.00 RON | 0.00 RON |
| 133076 | 2022-05-31 | 1013.37 RON | 0.00 RON | 0.00 RON |
| 131964 | 2022-04-30 | 4324.44 RON | 0.00 RON | 0.00 RON |
| 130844 | 2022-03-31 | 6041.51 RON | 0.00 RON | 0.00 RON |
| 129716 | 2022-02-28 | 5902.85 RON | 0.00 RON | 0.00 RON |
| 128591 | 2022-01-31 | 7241.68 RON | 0.00 RON | 0.00 RON |
| 127396 | 2021-12-31 | 6694.43 RON | 0.00 RON | 0.00 RON |
| 126258 | 2021-11-30 | 5082.97 RON | 0.00 RON | 0.00 RON |
| 125138 | 2021-10-31 | 3369.45 RON | 0.00 RON | 0.00 RON |
| 124105 | 2021-09-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 123089 | 2021-08-31 | 424.56 RON | 0.00 RON | 0.00 RON |
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