| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144212 | 2023-03-31 | 22671.55 RON | 17790.89 RON | 0.00 RON |
| 143113 | 2023-02-28 | 26578.93 RON | 0.00 RON | 0.00 RON |
| 142020 | 2023-01-31 | 26360.68 RON | 0.00 RON | 0.00 RON |
| 140926 | 2022-12-31 | 21344.90 RON | 0.00 RON | 0.00 RON |
| 139814 | 2022-11-30 | 14746.36 RON | 0.00 RON | 0.00 RON |
| 138727 | 2022-10-31 | 7719.52 RON | 0.00 RON | 0.00 RON |
| 137689 | 2022-09-30 | 2067.39 RON | 0.00 RON | 0.00 RON |
| 136706 | 2022-08-31 | 1736.83 RON | 0.00 RON | 0.00 RON |
| 135721 | 2022-07-31 | 2064.69 RON | 0.00 RON | 0.00 RON |
| 134710 | 2022-06-30 | 2170.36 RON | 0.00 RON | 0.00 RON |
| 133653 | 2022-05-31 | 3443.85 RON | 0.00 RON | 0.00 RON |
| 132558 | 2022-04-30 | 13176.56 RON | 0.00 RON | 0.00 RON |
| 131440 | 2022-03-31 | 17106.05 RON | 0.00 RON | 0.00 RON |
| 130313 | 2022-02-28 | 17129.96 RON | 0.00 RON | 0.00 RON |
| 129187 | 2022-01-31 | 18997.17 RON | 0.00 RON | 0.00 RON |
| 127992 | 2021-12-31 | 20604.49 RON | 0.00 RON | 0.00 RON |
| 126857 | 2021-11-30 | 15794.07 RON | 0.00 RON | 0.00 RON |
| 125733 | 2021-10-31 | 10676.48 RON | 0.00 RON | 0.00 RON |
| 124670 | 2021-09-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 123661 | 2021-08-31 | 1388.15 RON | 0.00 RON | 0.00 RON |
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