| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144247 | 2023-03-31 | 11991.39 RON | 11991.39 RON | 0.00 RON |
| 143148 | 2023-02-28 | 14685.21 RON | 0.00 RON | 0.00 RON |
| 142055 | 2023-01-31 | 14566.31 RON | 0.00 RON | 0.00 RON |
| 140961 | 2022-12-31 | 12188.21 RON | 0.00 RON | 0.00 RON |
| 139849 | 2022-11-30 | 8472.94 RON | 0.00 RON | 0.00 RON |
| 138762 | 2022-10-31 | 1246.39 RON | 0.00 RON | 0.00 RON |
| 137721 | 2022-09-30 | 531.07 RON | 0.00 RON | 0.00 RON |
| 136739 | 2022-08-31 | 625.90 RON | 0.00 RON | 0.00 RON |
| 135754 | 2022-07-31 | 628.62 RON | 0.00 RON | 0.00 RON |
| 134743 | 2022-06-30 | 769.51 RON | 0.00 RON | 0.00 RON |
| 133690 | 2022-05-31 | 1194.92 RON | 0.00 RON | 0.00 RON |
| 132595 | 2022-04-30 | 7256.19 RON | 0.00 RON | 0.00 RON |
| 131477 | 2022-03-31 | 10605.52 RON | 0.00 RON | 0.00 RON |
| 130350 | 2022-02-28 | 10770.48 RON | 0.00 RON | 0.00 RON |
| 129224 | 2022-01-31 | 12358.14 RON | 0.00 RON | 0.00 RON |
| 128029 | 2021-12-31 | 11961.51 RON | 0.00 RON | 0.00 RON |
| 126894 | 2021-11-30 | 10596.33 RON | 0.00 RON | 0.00 RON |
| 125770 | 2021-10-31 | 6143.66 RON | 0.00 RON | 0.00 RON |
| 124705 | 2021-09-30 | 586.90 RON | 0.00 RON | 0.00 RON |
| 123696 | 2021-08-31 | 532.79 RON | 0.00 RON | 0.00 RON |
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