| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143499 | 2023-03-31 | 15969.60 RON | 15572.60 RON | 0.00 RON |
| 142400 | 2023-02-28 | 21487.04 RON | 0.00 RON | 0.00 RON |
| 141306 | 2023-01-31 | 18489.85 RON | 0.00 RON | 0.00 RON |
| 140212 | 2022-12-31 | 15181.48 RON | 0.00 RON | 0.00 RON |
| 139102 | 2022-11-30 | 12130.83 RON | 0.00 RON | 0.00 RON |
| 138016 | 2022-10-31 | 5988.10 RON | 0.00 RON | 0.00 RON |
| 137016 | 2022-09-30 | 1295.16 RON | 0.00 RON | 0.00 RON |
| 136029 | 2022-08-31 | 1148.84 RON | 0.00 RON | 0.00 RON |
| 135036 | 2022-07-31 | 1403.54 RON | 0.00 RON | 0.00 RON |
| 134018 | 2022-06-30 | 1560.69 RON | 0.00 RON | 0.00 RON |
| 132946 | 2022-05-31 | 1758.51 RON | 0.00 RON | 0.00 RON |
| 131834 | 2022-04-30 | 10740.67 RON | 0.00 RON | 0.00 RON |
| 130711 | 2022-03-31 | 13481.63 RON | 0.00 RON | 0.00 RON |
| 129584 | 2022-02-28 | 13472.06 RON | 0.00 RON | 0.00 RON |
| 128459 | 2022-01-31 | 16037.37 RON | 0.00 RON | 0.00 RON |
| 127264 | 2021-12-31 | 15837.09 RON | 0.00 RON | 0.00 RON |
| 126123 | 2021-11-30 | 13797.69 RON | 0.00 RON | 0.00 RON |
| 125003 | 2021-10-31 | 7546.39 RON | 0.00 RON | 0.00 RON |
| 123972 | 2021-09-30 | 1444.34 RON | 0.00 RON | 0.00 RON |
| 122956 | 2021-08-31 | 1275.76 RON | 0.00 RON | 0.00 RON |
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