| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143979 | 2023-03-31 | 11485.25 RON | 11485.25 RON | 0.00 RON |
| 142881 | 2023-02-28 | 13635.54 RON | 0.00 RON | 0.00 RON |
| 141788 | 2023-01-31 | 13295.83 RON | 0.00 RON | 0.00 RON |
| 140693 | 2022-12-31 | 10495.54 RON | 0.00 RON | 0.00 RON |
| 139582 | 2022-11-30 | 7918.27 RON | 0.00 RON | 0.00 RON |
| 138495 | 2022-10-31 | 3828.60 RON | 0.00 RON | 0.00 RON |
| 137468 | 2022-09-30 | 964.60 RON | 0.00 RON | 0.00 RON |
| 136484 | 2022-08-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 135498 | 2022-07-31 | 1064.86 RON | 0.00 RON | 0.00 RON |
| 134486 | 2022-06-30 | 1108.21 RON | 0.00 RON | 0.00 RON |
| 133429 | 2022-05-31 | 1612.19 RON | 0.00 RON | 0.00 RON |
| 132324 | 2022-04-30 | 6429.77 RON | 0.00 RON | 0.00 RON |
| 131206 | 2022-03-31 | 8896.11 RON | 0.00 RON | 0.00 RON |
| 130078 | 2022-02-28 | 7908.71 RON | 0.00 RON | 0.00 RON |
| 128953 | 2022-01-31 | 11093.23 RON | 0.00 RON | 0.00 RON |
| 127757 | 2021-12-31 | 9369.81 RON | 0.00 RON | 0.00 RON |
| 126620 | 2021-11-30 | 8576.05 RON | 0.00 RON | 0.00 RON |
| 125498 | 2021-10-31 | 3916.79 RON | 0.00 RON | 0.00 RON |
| 124446 | 2021-09-30 | 770.04 RON | 0.00 RON | 0.00 RON |
| 123433 | 2021-08-31 | 570.25 RON | 0.00 RON | 0.00 RON |
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