| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144210 | 2023-03-31 | 29173.40 RON | 28844.40 RON | 0.00 RON |
| 143111 | 2023-02-28 | 30491.43 RON | 19345.00 RON | 0.00 RON |
| 142018 | 2023-01-31 | 28286.78 RON | 0.00 RON | 0.00 RON |
| 140924 | 2022-12-31 | 25258.62 RON | 0.00 RON | 0.00 RON |
| 139812 | 2022-11-30 | 16900.45 RON | 0.00 RON | 0.00 RON |
| 138725 | 2022-10-31 | 8881.92 RON | 0.00 RON | 0.00 RON |
| 137687 | 2022-09-30 | 2378.99 RON | 0.00 RON | 0.00 RON |
| 136704 | 2022-08-31 | 2162.22 RON | 0.00 RON | 0.00 RON |
| 135719 | 2022-07-31 | 2533.44 RON | 0.00 RON | 0.00 RON |
| 134708 | 2022-06-30 | 2698.72 RON | 0.00 RON | 0.00 RON |
| 133651 | 2022-05-31 | 3755.43 RON | 0.00 RON | 0.00 RON |
| 132556 | 2022-04-30 | 15476.97 RON | 0.00 RON | 0.00 RON |
| 131438 | 2022-03-31 | 20173.42 RON | 0.00 RON | 0.00 RON |
| 130311 | 2022-02-28 | 20701.79 RON | 0.00 RON | 0.00 RON |
| 129185 | 2022-01-31 | 24570.08 RON | 0.00 RON | 0.00 RON |
| 127990 | 2021-12-31 | 24298.38 RON | 0.00 RON | 0.00 RON |
| 126855 | 2021-11-30 | 18725.26 RON | 0.00 RON | 0.00 RON |
| 125731 | 2021-10-31 | 12626.56 RON | 0.00 RON | 0.00 RON |
| 124668 | 2021-09-30 | 2101.99 RON | 0.00 RON | 0.00 RON |
| 123659 | 2021-08-31 | 1783.57 RON | 0.00 RON | 0.00 RON |
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