| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144005 | 2023-03-31 | 20729.07 RON | 3499.94 RON | 0.00 RON |
| 142907 | 2023-02-28 | 26122.15 RON | 0.00 RON | 0.00 RON |
| 141814 | 2023-01-31 | 24533.11 RON | 0.00 RON | 0.00 RON |
| 140719 | 2022-12-31 | 19946.30 RON | 0.00 RON | 0.00 RON |
| 139608 | 2022-11-30 | 15322.54 RON | 0.00 RON | 0.00 RON |
| 138521 | 2022-10-31 | 4711.92 RON | 0.00 RON | 0.00 RON |
| 137494 | 2022-09-30 | 1257.24 RON | 0.00 RON | 0.00 RON |
| 136510 | 2022-08-31 | 1243.68 RON | 0.00 RON | 0.00 RON |
| 135524 | 2022-07-31 | 1262.65 RON | 0.00 RON | 0.00 RON |
| 134512 | 2022-06-30 | 1579.67 RON | 0.00 RON | 0.00 RON |
| 133455 | 2022-05-31 | 1961.71 RON | 0.00 RON | 0.00 RON |
| 132350 | 2022-04-30 | 11962.67 RON | 0.00 RON | 0.00 RON |
| 131232 | 2022-03-31 | 18765.25 RON | 0.00 RON | 0.00 RON |
| 130104 | 2022-02-28 | 18074.32 RON | 0.00 RON | 0.00 RON |
| 128979 | 2022-01-31 | 20936.08 RON | 0.00 RON | 0.00 RON |
| 127783 | 2021-12-31 | 22804.10 RON | 0.00 RON | 0.00 RON |
| 126646 | 2021-11-30 | 15019.43 RON | 0.00 RON | 0.00 RON |
| 125524 | 2021-10-31 | 10318.51 RON | 0.00 RON | 0.00 RON |
| 124472 | 2021-09-30 | 1105.11 RON | 0.00 RON | 0.00 RON |
| 123459 | 2021-08-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
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