| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143959 | 2023-03-31 | 29896.96 RON | 0.00 RON | 0.00 RON |
| 142861 | 2023-02-28 | 36405.60 RON | 0.00 RON | 0.00 RON |
| 141768 | 2023-01-31 | 35434.05 RON | 0.00 RON | 0.00 RON |
| 140673 | 2022-12-31 | 28287.74 RON | 0.00 RON | 0.00 RON |
| 139562 | 2022-11-30 | 23458.36 RON | 0.00 RON | 0.00 RON |
| 138475 | 2022-10-31 | 13005.84 RON | 0.00 RON | 0.00 RON |
| 137448 | 2022-09-30 | 2652.66 RON | 0.00 RON | 0.00 RON |
| 136464 | 2022-08-31 | 2533.44 RON | 0.00 RON | 0.00 RON |
| 135478 | 2022-07-31 | 3137.66 RON | 0.00 RON | 0.00 RON |
| 134466 | 2022-06-30 | 3097.03 RON | 0.00 RON | 0.00 RON |
| 133409 | 2022-05-31 | 4752.56 RON | 0.00 RON | 0.00 RON |
| 132304 | 2022-04-30 | 18682.38 RON | 0.00 RON | 0.00 RON |
| 131186 | 2022-03-31 | 29640.92 RON | 0.00 RON | 0.00 RON |
| 130058 | 2022-02-28 | 25306.42 RON | 0.00 RON | 0.00 RON |
| 128933 | 2022-01-31 | 34663.96 RON | 0.00 RON | 0.00 RON |
| 127737 | 2021-12-31 | 32673.59 RON | 0.00 RON | 0.00 RON |
| 126600 | 2021-11-30 | 26992.90 RON | 0.00 RON | 0.00 RON |
| 125478 | 2021-10-31 | 15588.08 RON | 0.00 RON | 0.00 RON |
| 124426 | 2021-09-30 | 2203.98 RON | 0.00 RON | 0.00 RON |
| 123413 | 2021-08-31 | 1764.84 RON | 0.00 RON | 0.00 RON |
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