| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144372 | 2023-03-31 | 13492.87 RON | 13492.87 RON | 0.00 RON |
| 143275 | 2023-02-28 | 15561.63 RON | 0.00 RON | 0.00 RON |
| 142182 | 2023-01-31 | 15524.27 RON | 0.00 RON | 0.00 RON |
| 141090 | 2022-12-31 | 12408.17 RON | 0.00 RON | 0.00 RON |
| 139976 | 2022-11-30 | 9175.82 RON | 0.00 RON | 0.00 RON |
| 138886 | 2022-10-31 | 4904.28 RON | 0.00 RON | 0.00 RON |
| 137841 | 2022-09-30 | 2067.39 RON | 0.00 RON | 0.00 RON |
| 136859 | 2022-08-31 | 1956.30 RON | 0.00 RON | 0.00 RON |
| 135874 | 2022-07-31 | 2194.74 RON | 0.00 RON | 0.00 RON |
| 134866 | 2022-06-30 | 2213.71 RON | 0.00 RON | 0.00 RON |
| 133816 | 2022-05-31 | 2777.29 RON | 0.00 RON | 0.00 RON |
| 132723 | 2022-04-30 | 8318.33 RON | 0.00 RON | 0.00 RON |
| 131605 | 2022-03-31 | 11315.58 RON | 0.00 RON | 0.00 RON |
| 130481 | 2022-02-28 | 11604.86 RON | 0.00 RON | 0.00 RON |
| 129353 | 2022-01-31 | 12592.25 RON | 0.00 RON | 0.00 RON |
| 128159 | 2021-12-31 | 12664.43 RON | 0.00 RON | 0.00 RON |
| 127022 | 2021-11-30 | 10125.32 RON | 0.00 RON | 0.00 RON |
| 125897 | 2021-10-31 | 7175.93 RON | 0.00 RON | 0.00 RON |
| 124824 | 2021-09-30 | 1798.15 RON | 0.00 RON | 0.00 RON |
| 123817 | 2021-08-31 | 1654.54 RON | 0.00 RON | 0.00 RON |
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