| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143654 | 2023-03-31 | 12840.65 RON | 12840.65 RON | 0.00 RON |
| 142554 | 2023-02-28 | 16122.14 RON | 0.00 RON | 0.00 RON |
| 141462 | 2023-01-31 | 15133.61 RON | 0.00 RON | 0.00 RON |
| 140368 | 2022-12-31 | 12214.50 RON | 0.00 RON | 0.00 RON |
| 139257 | 2022-11-30 | 9790.27 RON | 0.00 RON | 0.00 RON |
| 138171 | 2022-10-31 | 4221.49 RON | 0.00 RON | 0.00 RON |
| 137163 | 2022-09-30 | 335.98 RON | 0.00 RON | 0.00 RON |
| 136176 | 2022-08-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 135187 | 2022-07-31 | 411.85 RON | 0.00 RON | 0.00 RON |
| 134170 | 2022-06-30 | 512.10 RON | 0.00 RON | 0.00 RON |
| 133103 | 2022-05-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 131993 | 2022-04-30 | 8968.63 RON | 0.00 RON | 0.00 RON |
| 130873 | 2022-03-31 | 11767.44 RON | 0.00 RON | 0.00 RON |
| 129745 | 2022-02-28 | 11800.91 RON | 0.00 RON | 0.00 RON |
| 128620 | 2022-01-31 | 15104.96 RON | 0.00 RON | 0.00 RON |
| 127425 | 2021-12-31 | 13862.24 RON | 0.00 RON | 0.00 RON |
| 126287 | 2021-11-30 | 10099.03 RON | 0.00 RON | 0.00 RON |
| 125167 | 2021-10-31 | 6099.95 RON | 0.00 RON | 0.00 RON |
| 124129 | 2021-09-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 123114 | 2021-08-31 | 424.56 RON | 0.00 RON | 0.00 RON |
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