| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143515 | 2023-03-31 | 18962.03 RON | 18509.03 RON | 0.00 RON |
| 142416 | 2023-02-28 | 21570.92 RON | 0.00 RON | 0.00 RON |
| 141322 | 2023-01-31 | 20582.40 RON | 0.00 RON | 0.00 RON |
| 140228 | 2022-12-31 | 17082.13 RON | 0.00 RON | 0.00 RON |
| 139118 | 2022-11-30 | 13103.90 RON | 0.00 RON | 0.00 RON |
| 138032 | 2022-10-31 | 6581.50 RON | 0.00 RON | 0.00 RON |
| 137031 | 2022-09-30 | 1384.59 RON | 0.00 RON | 0.00 RON |
| 136045 | 2022-08-31 | 1387.31 RON | 0.00 RON | 0.00 RON |
| 135052 | 2022-07-31 | 1484.85 RON | 0.00 RON | 0.00 RON |
| 134034 | 2022-06-30 | 1772.05 RON | 0.00 RON | 0.00 RON |
| 132962 | 2022-05-31 | 2021.32 RON | 0.00 RON | 0.00 RON |
| 131850 | 2022-04-30 | 12198.41 RON | 0.00 RON | 0.00 RON |
| 130727 | 2022-03-31 | 15234.08 RON | 0.00 RON | 0.00 RON |
| 129600 | 2022-02-28 | 15920.19 RON | 0.00 RON | 0.00 RON |
| 128475 | 2022-01-31 | 19446.61 RON | 0.00 RON | 0.00 RON |
| 127280 | 2021-12-31 | 16965.58 RON | 0.00 RON | 0.00 RON |
| 126139 | 2021-11-30 | 14864.02 RON | 0.00 RON | 0.00 RON |
| 125020 | 2021-10-31 | 8863.77 RON | 0.00 RON | 0.00 RON |
| 123989 | 2021-09-30 | 1361.09 RON | 0.00 RON | 0.00 RON |
| 122972 | 2021-08-31 | 1075.96 RON | 0.00 RON | 0.00 RON |
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