| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143522 | 2023-03-31 | 36689.58 RON | 36050.58 RON | 0.00 RON |
| 142423 | 2023-02-28 | 45963.50 RON | 45141.50 RON | 0.00 RON |
| 141329 | 2023-01-31 | 43749.92 RON | 20000.00 RON | 0.00 RON |
| 140235 | 2022-12-31 | 36559.41 RON | 0.00 RON | 0.00 RON |
| 139125 | 2022-11-30 | 28476.73 RON | 0.00 RON | 0.00 RON |
| 138039 | 2022-10-31 | 14979.77 RON | 0.00 RON | 0.00 RON |
| 137038 | 2022-09-30 | 4036.45 RON | 0.00 RON | 0.00 RON |
| 136052 | 2022-08-31 | 3710.38 RON | 0.00 RON | 0.00 RON |
| 135059 | 2022-07-31 | 4038.26 RON | 0.00 RON | 0.00 RON |
| 134042 | 2022-06-30 | 4935.20 RON | 0.00 RON | 0.00 RON |
| 132970 | 2022-05-31 | 5221.23 RON | 0.00 RON | 0.00 RON |
| 131858 | 2022-04-30 | 24993.04 RON | 0.00 RON | 0.00 RON |
| 130735 | 2022-03-31 | 31704.26 RON | 0.00 RON | 0.00 RON |
| 129607 | 2022-02-28 | 31711.31 RON | 0.00 RON | 0.00 RON |
| 128482 | 2022-01-31 | 39807.73 RON | 0.00 RON | 0.00 RON |
| 127287 | 2021-12-31 | 32744.02 RON | 0.00 RON | 0.00 RON |
| 126147 | 2021-11-30 | 29517.65 RON | 0.00 RON | 0.00 RON |
| 125028 | 2021-10-31 | 18628.73 RON | 0.00 RON | 0.00 RON |
| 123996 | 2021-09-30 | 2964.20 RON | 0.00 RON | 0.00 RON |
| 122980 | 2021-08-31 | 2374.68 RON | 0.00 RON | 0.00 RON |
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