| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144004 | 2023-03-31 | 39922.81 RON | 39263.81 RON | 0.00 RON |
| 142906 | 2023-02-28 | 51047.28 RON | 10108.08 RON | 0.00 RON |
| 141813 | 2023-01-31 | 47574.94 RON | 0.00 RON | 0.00 RON |
| 140718 | 2022-12-31 | 38431.14 RON | 0.00 RON | 0.00 RON |
| 139607 | 2022-11-30 | 29916.19 RON | 0.00 RON | 0.00 RON |
| 138520 | 2022-10-31 | 13688.66 RON | 0.00 RON | 0.00 RON |
| 137493 | 2022-09-30 | 3381.53 RON | 0.00 RON | 0.00 RON |
| 136509 | 2022-08-31 | 3294.81 RON | 0.00 RON | 0.00 RON |
| 135523 | 2022-07-31 | 3321.91 RON | 0.00 RON | 0.00 RON |
| 134511 | 2022-06-30 | 4390.43 RON | 0.00 RON | 0.00 RON |
| 133454 | 2022-05-31 | 5643.95 RON | 0.00 RON | 0.00 RON |
| 132349 | 2022-04-30 | 25657.45 RON | 0.00 RON | 0.00 RON |
| 131231 | 2022-03-31 | 34874.24 RON | 0.00 RON | 0.00 RON |
| 130103 | 2022-02-28 | 34611.49 RON | 0.00 RON | 0.00 RON |
| 128978 | 2022-01-31 | 40251.83 RON | 0.00 RON | 0.00 RON |
| 127782 | 2021-12-31 | 42182.98 RON | 0.00 RON | 0.00 RON |
| 126645 | 2021-11-30 | 27910.99 RON | 0.00 RON | 0.00 RON |
| 125523 | 2021-10-31 | 16976.25 RON | 0.00 RON | 0.00 RON |
| 124471 | 2021-09-30 | 2584.83 RON | 0.00 RON | 0.00 RON |
| 123458 | 2021-08-31 | 2364.23 RON | 0.00 RON | 0.00 RON |
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