| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144314 | 2023-03-31 | 21832.49 RON | 14195.03 RON | 0.00 RON |
| 143216 | 2023-02-28 | 26778.52 RON | 0.00 RON | 0.00 RON |
| 142123 | 2023-01-31 | 23731.41 RON | 0.00 RON | 0.00 RON |
| 141030 | 2022-12-31 | 20818.92 RON | 0.00 RON | 0.00 RON |
| 139917 | 2022-11-30 | 16816.75 RON | 0.00 RON | 0.00 RON |
| 138827 | 2022-10-31 | 8532.38 RON | 0.00 RON | 0.00 RON |
| 137783 | 2022-09-30 | 2666.20 RON | 0.00 RON | 0.00 RON |
| 136801 | 2022-08-31 | 2162.22 RON | 0.00 RON | 0.00 RON |
| 135816 | 2022-07-31 | 2525.31 RON | 0.00 RON | 0.00 RON |
| 134806 | 2022-06-30 | 3078.06 RON | 0.00 RON | 0.00 RON |
| 133757 | 2022-05-31 | 3159.34 RON | 0.00 RON | 0.00 RON |
| 132662 | 2022-04-30 | 14796.87 RON | 0.00 RON | 0.00 RON |
| 131544 | 2022-03-31 | 18289.62 RON | 0.00 RON | 0.00 RON |
| 130418 | 2022-02-28 | 18698.83 RON | 0.00 RON | 0.00 RON |
| 129292 | 2022-01-31 | 22322.75 RON | 0.00 RON | 0.00 RON |
| 128097 | 2021-12-31 | 21890.80 RON | 0.00 RON | 0.00 RON |
| 126961 | 2021-11-30 | 17938.68 RON | 0.00 RON | 0.00 RON |
| 125836 | 2021-10-31 | 10060.46 RON | 0.00 RON | 0.00 RON |
| 124766 | 2021-09-30 | 2162.36 RON | 0.00 RON | 0.00 RON |
| 123757 | 2021-08-31 | 2000.02 RON | 0.00 RON | 0.00 RON |
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