| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143770 | 2023-03-31 | 13625.58 RON | 13179.74 RON | 0.00 RON |
| 142670 | 2023-02-28 | 17448.55 RON | 0.00 RON | 0.00 RON |
| 141579 | 2023-01-31 | 14997.71 RON | 0.00 RON | 0.00 RON |
| 140484 | 2022-12-31 | 12783.51 RON | 0.00 RON | 0.00 RON |
| 139374 | 2022-11-30 | 10431.00 RON | 0.00 RON | 0.00 RON |
| 138288 | 2022-10-31 | 5123.76 RON | 0.00 RON | 0.00 RON |
| 137270 | 2022-09-30 | 541.91 RON | 0.00 RON | 0.00 RON |
| 136285 | 2022-08-31 | 460.64 RON | 0.00 RON | 0.00 RON |
| 135296 | 2022-07-31 | 577.14 RON | 0.00 RON | 0.00 RON |
| 134283 | 2022-06-30 | 666.54 RON | 0.00 RON | 0.00 RON |
| 133220 | 2022-05-31 | 1194.91 RON | 0.00 RON | 0.00 RON |
| 132112 | 2022-04-30 | 7968.81 RON | 0.00 RON | 0.00 RON |
| 130992 | 2022-03-31 | 11310.79 RON | 0.00 RON | 0.00 RON |
| 129864 | 2022-02-28 | 11607.23 RON | 0.00 RON | 0.00 RON |
| 128739 | 2022-01-31 | 14567.05 RON | 0.00 RON | 0.00 RON |
| 127544 | 2021-12-31 | 13498.83 RON | 0.00 RON | 0.00 RON |
| 126407 | 2021-11-30 | 9668.66 RON | 0.00 RON | 0.00 RON |
| 125285 | 2021-10-31 | 6674.37 RON | 0.00 RON | 0.00 RON |
| 124242 | 2021-09-30 | 551.52 RON | 0.00 RON | 0.00 RON |
| 123229 | 2021-08-31 | 441.21 RON | 0.00 RON | 0.00 RON |
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