| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144117 | 2023-03-31 | 25691.47 RON | 4320.47 RON | 0.00 RON |
| 143018 | 2023-02-28 | 31792.49 RON | 11355.87 RON | 0.00 RON |
| 141925 | 2023-01-31 | 27648.13 RON | 0.00 RON | 0.00 RON |
| 140832 | 2022-12-31 | 24512.70 RON | 0.00 RON | 0.00 RON |
| 139720 | 2022-11-30 | 17782.63 RON | 0.00 RON | 0.00 RON |
| 138633 | 2022-10-31 | 7313.10 RON | 0.00 RON | 0.00 RON |
| 137596 | 2022-09-30 | 850.81 RON | 0.00 RON | 0.00 RON |
| 136613 | 2022-08-31 | 723.45 RON | 0.00 RON | 0.00 RON |
| 135628 | 2022-07-31 | 902.29 RON | 0.00 RON | 0.00 RON |
| 134617 | 2022-06-30 | 1037.77 RON | 0.00 RON | 0.00 RON |
| 133561 | 2022-05-31 | 2010.47 RON | 0.00 RON | 0.00 RON |
| 132464 | 2022-04-30 | 14693.91 RON | 0.00 RON | 0.00 RON |
| 131346 | 2022-03-31 | 20981.51 RON | 0.00 RON | 0.00 RON |
| 130218 | 2022-02-28 | 21462.05 RON | 0.00 RON | 0.00 RON |
| 129093 | 2022-01-31 | 25617.24 RON | 0.00 RON | 0.00 RON |
| 127898 | 2021-12-31 | 24262.53 RON | 0.00 RON | 0.00 RON |
| 126762 | 2021-11-30 | 16936.91 RON | 0.00 RON | 0.00 RON |
| 125640 | 2021-10-31 | 12093.78 RON | 0.00 RON | 0.00 RON |
| 124578 | 2021-09-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 123568 | 2021-08-31 | 724.26 RON | 0.00 RON | 0.00 RON |
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