| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144017 | 2023-03-31 | 18258.85 RON | 18258.85 RON | 0.00 RON |
| 142919 | 2023-02-28 | 23405.30 RON | 0.00 RON | 0.00 RON |
| 141826 | 2023-01-31 | 21730.58 RON | 0.00 RON | 0.00 RON |
| 140731 | 2022-12-31 | 17526.83 RON | 0.00 RON | 0.00 RON |
| 139620 | 2022-11-30 | 13816.33 RON | 0.00 RON | 0.00 RON |
| 138532 | 2022-10-31 | 5923.09 RON | 0.00 RON | 0.00 RON |
| 137505 | 2022-09-30 | 1541.74 RON | 0.00 RON | 0.00 RON |
| 136521 | 2022-08-31 | 1455.02 RON | 0.00 RON | 0.00 RON |
| 135535 | 2022-07-31 | 1582.38 RON | 0.00 RON | 0.00 RON |
| 134523 | 2022-06-30 | 1807.28 RON | 0.00 RON | 0.00 RON |
| 133467 | 2022-05-31 | 2338.35 RON | 0.00 RON | 0.00 RON |
| 132362 | 2022-04-30 | 11824.49 RON | 0.00 RON | 0.00 RON |
| 131244 | 2022-03-31 | 16173.64 RON | 0.00 RON | 0.00 RON |
| 130116 | 2022-02-28 | 16101.92 RON | 0.00 RON | 0.00 RON |
| 128991 | 2022-01-31 | 18478.35 RON | 0.00 RON | 0.00 RON |
| 127795 | 2021-12-31 | 20104.81 RON | 0.00 RON | 0.00 RON |
| 126658 | 2021-11-30 | 13274.09 RON | 0.00 RON | 0.00 RON |
| 125536 | 2021-10-31 | 9248.79 RON | 0.00 RON | 0.00 RON |
| 124483 | 2021-09-30 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 123470 | 2021-08-31 | 1200.84 RON | 0.00 RON | 0.00 RON |
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