| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144053 | 2023-03-31 | 38773.31 RON | 38592.31 RON | 0.00 RON |
| 142954 | 2023-02-28 | 52823.29 RON | 0.00 RON | 0.00 RON |
| 141861 | 2023-01-31 | 52120.10 RON | 0.00 RON | 0.00 RON |
| 140767 | 2022-12-31 | 42761.54 RON | 0.00 RON | 0.00 RON |
| 139656 | 2022-11-30 | 33045.40 RON | 0.00 RON | 0.00 RON |
| 138569 | 2022-10-31 | 14637.01 RON | 0.00 RON | 0.00 RON |
| 137538 | 2022-09-30 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 136555 | 2022-08-31 | 2877.55 RON | 0.00 RON | 0.00 RON |
| 135569 | 2022-07-31 | 3449.26 RON | 0.00 RON | 0.00 RON |
| 134558 | 2022-06-30 | 4886.63 RON | 0.00 RON | 0.00 RON |
| 133502 | 2022-05-31 | 7523.84 RON | 0.00 RON | 0.00 RON |
| 132399 | 2022-04-30 | 28818.81 RON | 0.00 RON | 0.00 RON |
| 131281 | 2022-03-31 | 40726.98 RON | 0.00 RON | 0.00 RON |
| 130153 | 2022-02-28 | 43266.00 RON | 0.00 RON | 0.00 RON |
| 129028 | 2022-01-31 | 50794.56 RON | 0.00 RON | 0.00 RON |
| 127832 | 2021-12-31 | 46356.52 RON | 0.00 RON | 0.00 RON |
| 126696 | 2021-11-30 | 33885.76 RON | 0.00 RON | 0.00 RON |
| 125574 | 2021-10-31 | 21215.61 RON | 0.00 RON | 0.00 RON |
| 124519 | 2021-09-30 | 3098.89 RON | 0.00 RON | 0.00 RON |
| 123507 | 2021-08-31 | 2104.07 RON | 0.00 RON | 0.00 RON |
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