| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144180 | 2023-03-31 | 23757.22 RON | 23552.22 RON | 0.00 RON |
| 143081 | 2023-02-28 | 28814.44 RON | 8125.20 RON | 0.00 RON |
| 141988 | 2023-01-31 | 25535.22 RON | 0.00 RON | 0.00 RON |
| 140894 | 2022-12-31 | 23573.12 RON | 0.00 RON | 0.00 RON |
| 139782 | 2022-11-30 | 16023.04 RON | 0.00 RON | 0.00 RON |
| 138695 | 2022-10-31 | 8405.04 RON | 0.00 RON | 0.00 RON |
| 137657 | 2022-09-30 | 2319.38 RON | 0.00 RON | 0.00 RON |
| 136674 | 2022-08-31 | 2205.58 RON | 0.00 RON | 0.00 RON |
| 135689 | 2022-07-31 | 2603.89 RON | 0.00 RON | 0.00 RON |
| 134678 | 2022-06-30 | 2763.74 RON | 0.00 RON | 0.00 RON |
| 133621 | 2022-05-31 | 3563.18 RON | 0.00 RON | 0.00 RON |
| 132526 | 2022-04-30 | 14011.11 RON | 0.00 RON | 0.00 RON |
| 131408 | 2022-03-31 | 18294.26 RON | 0.00 RON | 0.00 RON |
| 130281 | 2022-02-28 | 18594.46 RON | 0.00 RON | 0.00 RON |
| 129155 | 2022-01-31 | 22286.88 RON | 0.00 RON | 0.00 RON |
| 127960 | 2021-12-31 | 22990.59 RON | 0.00 RON | 0.00 RON |
| 126825 | 2021-11-30 | 16391.79 RON | 0.00 RON | 0.00 RON |
| 125701 | 2021-10-31 | 10801.36 RON | 0.00 RON | 0.00 RON |
| 124638 | 2021-09-30 | 2041.65 RON | 0.00 RON | 0.00 RON |
| 123629 | 2021-08-31 | 1450.59 RON | 0.00 RON | 0.00 RON |
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