| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144267 | 2023-03-31 | 13088.62 RON | 12970.62 RON | 0.00 RON |
| 143168 | 2023-02-28 | 15931.90 RON | 0.10 RON | 0.00 RON |
| 142075 | 2023-01-31 | 15660.15 RON | 0.00 RON | 0.00 RON |
| 140981 | 2022-12-31 | 12900.67 RON | 0.00 RON | 0.00 RON |
| 139869 | 2022-11-30 | 9006.08 RON | 0.00 RON | 0.00 RON |
| 138782 | 2022-10-31 | 4565.60 RON | 0.00 RON | 0.00 RON |
| 137740 | 2022-09-30 | 1322.26 RON | 0.00 RON | 0.00 RON |
| 136757 | 2022-08-31 | 1045.89 RON | 0.00 RON | 0.00 RON |
| 135773 | 2022-07-31 | 1284.33 RON | 0.00 RON | 0.00 RON |
| 134762 | 2022-06-30 | 1371.03 RON | 0.00 RON | 0.00 RON |
| 133710 | 2022-05-31 | 2021.32 RON | 0.00 RON | 0.00 RON |
| 132615 | 2022-04-30 | 7920.03 RON | 0.00 RON | 0.00 RON |
| 131497 | 2022-03-31 | 10395.13 RON | 0.00 RON | 0.00 RON |
| 130370 | 2022-02-28 | 10043.68 RON | 0.00 RON | 0.00 RON |
| 129244 | 2022-01-31 | 12215.52 RON | 0.00 RON | 0.00 RON |
| 128049 | 2021-12-31 | 11651.00 RON | 0.00 RON | 0.00 RON |
| 126914 | 2021-11-30 | 9386.54 RON | 0.00 RON | 0.00 RON |
| 125790 | 2021-10-31 | 7752.42 RON | 0.00 RON | 0.00 RON |
| 124723 | 2021-09-30 | 998.97 RON | 0.00 RON | 0.00 RON |
| 123714 | 2021-08-31 | 897.42 RON | 0.00 RON | 0.00 RON |
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