| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144206 | 2023-03-31 | 18968.83 RON | 18755.83 RON | 0.00 RON |
| 143107 | 2023-02-28 | 22389.60 RON | 0.00 RON | 0.00 RON |
| 142014 | 2023-01-31 | 20164.57 RON | 0.00 RON | 0.00 RON |
| 140920 | 2022-12-31 | 17868.71 RON | 0.00 RON | 0.00 RON |
| 139808 | 2022-11-30 | 13486.41 RON | 0.00 RON | 0.00 RON |
| 138721 | 2022-10-31 | 6565.25 RON | 0.00 RON | 0.00 RON |
| 137683 | 2022-09-30 | 1758.50 RON | 0.00 RON | 0.00 RON |
| 136700 | 2022-08-31 | 1614.89 RON | 0.00 RON | 0.00 RON |
| 135715 | 2022-07-31 | 1831.66 RON | 0.00 RON | 0.00 RON |
| 134704 | 2022-06-30 | 1945.46 RON | 0.00 RON | 0.00 RON |
| 133647 | 2022-05-31 | 2603.88 RON | 0.00 RON | 0.00 RON |
| 132552 | 2022-04-30 | 10740.67 RON | 0.00 RON | 0.00 RON |
| 131434 | 2022-03-31 | 14638.76 RON | 0.00 RON | 0.00 RON |
| 130307 | 2022-02-28 | 15061.94 RON | 0.00 RON | 0.00 RON |
| 129181 | 2022-01-31 | 17158.65 RON | 0.00 RON | 0.00 RON |
| 127986 | 2021-12-31 | 17795.22 RON | 0.00 RON | 0.00 RON |
| 126851 | 2021-11-30 | 13441.45 RON | 0.00 RON | 0.00 RON |
| 125727 | 2021-10-31 | 9128.09 RON | 0.00 RON | 0.00 RON |
| 124664 | 2021-09-30 | 1423.53 RON | 0.00 RON | 0.00 RON |
| 123655 | 2021-08-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
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