| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143520 | 2023-03-31 | 21192.01 RON | 20669.01 RON | 0.00 RON |
| 142421 | 2023-02-28 | 26316.52 RON | 0.00 RON | 0.00 RON |
| 141327 | 2023-01-31 | 25056.24 RON | 0.00 RON | 0.00 RON |
| 140233 | 2022-12-31 | 20771.12 RON | 0.00 RON | 0.00 RON |
| 139123 | 2022-11-30 | 15836.56 RON | 0.00 RON | 0.00 RON |
| 138037 | 2022-10-31 | 8356.26 RON | 0.00 RON | 0.00 RON |
| 137036 | 2022-09-30 | 2294.99 RON | 0.00 RON | 0.00 RON |
| 136050 | 2022-08-31 | 2181.19 RON | 0.00 RON | 0.00 RON |
| 135057 | 2022-07-31 | 2335.64 RON | 0.00 RON | 0.00 RON |
| 134040 | 2022-06-30 | 2828.77 RON | 0.00 RON | 0.00 RON |
| 132968 | 2022-05-31 | 3048.24 RON | 0.00 RON | 0.00 RON |
| 131856 | 2022-04-30 | 15019.05 RON | 0.00 RON | 0.00 RON |
| 130733 | 2022-03-31 | 19472.92 RON | 0.00 RON | 0.00 RON |
| 129605 | 2022-02-28 | 20051.50 RON | 0.00 RON | 0.00 RON |
| 128480 | 2022-01-31 | 24433.81 RON | 0.00 RON | 0.00 RON |
| 127285 | 2021-12-31 | 20250.65 RON | 0.00 RON | 0.00 RON |
| 126145 | 2021-11-30 | 18689.40 RON | 0.00 RON | 0.00 RON |
| 125026 | 2021-10-31 | 11715.01 RON | 0.00 RON | 0.00 RON |
| 123994 | 2021-09-30 | 2316.36 RON | 0.00 RON | 0.00 RON |
| 122978 | 2021-08-31 | 1714.90 RON | 0.00 RON | 0.00 RON |
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