| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144533 | 2023-03-31 | -9005.99 RON | 0.00 RON | 0.00 RON |
| 143521 | 2023-03-31 | 28651.46 RON | 27690.46 RON | 0.00 RON |
| 142422 | 2023-02-28 | 38085.88 RON | 36771.88 RON | 0.00 RON |
| 141328 | 2023-01-31 | 40544.54 RON | 10994.01 RON | 0.00 RON |
| 140234 | 2022-12-31 | 32920.26 RON | 0.00 RON | 0.00 RON |
| 139124 | 2022-11-30 | 25372.37 RON | 0.00 RON | 0.00 RON |
| 138038 | 2022-10-31 | 11238.55 RON | 0.00 RON | 0.00 RON |
| 137037 | 2022-09-30 | 2337.78 RON | 0.00 RON | 0.00 RON |
| 136051 | 2022-08-31 | 2353.32 RON | 0.00 RON | 0.00 RON |
| 135058 | 2022-07-31 | 2426.48 RON | 0.00 RON | 0.00 RON |
| 134041 | 2022-06-30 | 3086.41 RON | 0.00 RON | 0.00 RON |
| 132969 | 2022-05-31 | 3233.71 RON | 0.00 RON | 0.00 RON |
| 131857 | 2022-04-30 | 18385.70 RON | 0.00 RON | 0.00 RON |
| 130734 | 2022-03-31 | 26826.15 RON | 0.00 RON | 0.00 RON |
| 129606 | 2022-02-28 | 27621.95 RON | 0.00 RON | 0.00 RON |
| 128481 | 2022-01-31 | 33826.19 RON | 0.00 RON | 0.00 RON |
| 127286 | 2021-12-31 | 28451.53 RON | 0.00 RON | 0.00 RON |
| 126146 | 2021-11-30 | 25328.84 RON | 0.00 RON | 0.00 RON |
| 125027 | 2021-10-31 | 15331.45 RON | 0.00 RON | 0.00 RON |
| 123995 | 2021-09-30 | 2128.11 RON | 0.00 RON | 0.00 RON |
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