| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144245 | 2023-03-31 | 39967.33 RON | 39967.33 RON | 0.00 RON |
| 143146 | 2023-02-28 | 53395.25 RON | 53395.25 RON | 0.00 RON |
| 142053 | 2023-01-31 | 48853.84 RON | 30000.00 RON | 0.00 RON |
| 140959 | 2022-12-31 | 40092.16 RON | 0.00 RON | 0.00 RON |
| 139847 | 2022-11-30 | 31041.35 RON | 0.00 RON | 0.00 RON |
| 138760 | 2022-10-31 | 16599.25 RON | 0.00 RON | 0.00 RON |
| 137719 | 2022-09-30 | 3961.52 RON | 0.00 RON | 0.00 RON |
| 136737 | 2022-08-31 | 3376.28 RON | 0.00 RON | 0.00 RON |
| 135752 | 2022-07-31 | 4313.42 RON | 0.00 RON | 0.00 RON |
| 134741 | 2022-06-30 | 4935.69 RON | 0.00 RON | 0.00 RON |
| 133687 | 2022-05-31 | 6258.25 RON | 0.00 RON | 0.00 RON |
| 132592 | 2022-04-30 | 25922.20 RON | 0.00 RON | 0.00 RON |
| 131474 | 2022-03-31 | 34452.16 RON | 0.00 RON | 0.00 RON |
| 130347 | 2022-02-28 | 35472.47 RON | 0.00 RON | 0.00 RON |
| 129221 | 2022-01-31 | 46415.22 RON | 0.00 RON | 0.00 RON |
| 128026 | 2021-12-31 | 39919.75 RON | 0.00 RON | 0.00 RON |
| 126891 | 2021-11-30 | 28385.16 RON | 0.00 RON | 0.00 RON |
| 125767 | 2021-10-31 | 20799.23 RON | 0.00 RON | 0.00 RON |
| 124702 | 2021-09-30 | 3139.19 RON | 0.00 RON | 0.00 RON |
| 123693 | 2021-08-31 | 2614.80 RON | 0.00 RON | 0.00 RON |
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