| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143507 | 2023-03-31 | 11719.63 RON | 11719.63 RON | 0.00 RON |
| 142408 | 2023-02-28 | 15045.31 RON | 0.00 RON | 0.00 RON |
| 141314 | 2023-01-31 | 13931.08 RON | 0.00 RON | 0.00 RON |
| 140220 | 2022-12-31 | 11738.75 RON | 0.00 RON | 0.00 RON |
| 139110 | 2022-11-30 | 10012.60 RON | 0.00 RON | 0.00 RON |
| 138024 | 2022-10-31 | 4999.12 RON | 0.00 RON | 0.00 RON |
| 137023 | 2022-09-30 | 1720.56 RON | 0.00 RON | 0.00 RON |
| 136037 | 2022-08-31 | 1568.84 RON | 0.00 RON | 0.00 RON |
| 135044 | 2022-07-31 | 1739.53 RON | 0.00 RON | 0.00 RON |
| 134026 | 2022-06-30 | 1980.68 RON | 0.00 RON | 0.00 RON |
| 132954 | 2022-05-31 | 2099.91 RON | 0.00 RON | 0.00 RON |
| 131842 | 2022-04-30 | 7039.42 RON | 0.00 RON | 0.00 RON |
| 130719 | 2022-03-31 | 10215.82 RON | 0.00 RON | 0.00 RON |
| 129592 | 2022-02-28 | 10244.51 RON | 0.00 RON | 0.00 RON |
| 128467 | 2022-01-31 | 13484.02 RON | 0.00 RON | 0.00 RON |
| 127272 | 2021-12-31 | 12989.58 RON | 0.00 RON | 0.00 RON |
| 126131 | 2021-11-30 | 11024.29 RON | 0.00 RON | 0.00 RON |
| 125012 | 2021-10-31 | 6630.67 RON | 0.00 RON | 0.00 RON |
| 123981 | 2021-09-30 | 1465.15 RON | 0.00 RON | 0.00 RON |
| 122964 | 2021-08-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
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