| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144018 | 2023-03-31 | 17567.48 RON | 17426.83 RON | 0.00 RON |
| 142920 | 2023-02-28 | 20505.91 RON | 0.00 RON | 0.00 RON |
| 141827 | 2023-01-31 | 18702.07 RON | 0.00 RON | 0.00 RON |
| 140732 | 2022-12-31 | 14531.01 RON | 0.00 RON | 0.00 RON |
| 139621 | 2022-11-30 | 11222.17 RON | 0.00 RON | 0.00 RON |
| 138533 | 2022-10-31 | 5935.67 RON | 0.00 RON | 0.00 RON |
| 137506 | 2022-09-30 | 1612.20 RON | 0.00 RON | 0.00 RON |
| 136522 | 2022-08-31 | 1607.57 RON | 0.00 RON | 0.00 RON |
| 135536 | 2022-07-31 | 1877.74 RON | 0.00 RON | 0.00 RON |
| 134524 | 2022-06-30 | 1885.84 RON | 0.00 RON | 0.00 RON |
| 133468 | 2022-05-31 | 2560.54 RON | 0.00 RON | 0.00 RON |
| 132363 | 2022-04-30 | 10559.15 RON | 0.00 RON | 0.00 RON |
| 131245 | 2022-03-31 | 13742.06 RON | 0.00 RON | 0.00 RON |
| 130117 | 2022-02-28 | 14289.55 RON | 0.00 RON | 0.00 RON |
| 128992 | 2022-01-31 | 16694.68 RON | 0.00 RON | 0.00 RON |
| 127796 | 2021-12-31 | 17515.34 RON | 0.00 RON | 0.00 RON |
| 126659 | 2021-11-30 | 11985.25 RON | 0.00 RON | 0.00 RON |
| 125537 | 2021-10-31 | 8222.14 RON | 0.00 RON | 0.00 RON |
| 124484 | 2021-09-30 | 1410.41 RON | 0.00 RON | 0.00 RON |
| 123471 | 2021-08-31 | 1427.09 RON | 0.00 RON | 0.00 RON |
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