| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144402 | 2023-03-31 | 30639.11 RON | 30639.11 RON | 0.00 RON |
| 143305 | 2023-02-28 | 36361.42 RON | 0.00 RON | 0.00 RON |
| 142212 | 2023-01-31 | 35398.70 RON | 0.00 RON | 0.00 RON |
| 141120 | 2022-12-31 | 35361.38 RON | 0.00 RON | 0.00 RON |
| 140006 | 2022-11-30 | 25147.40 RON | 0.00 RON | 0.00 RON |
| 138916 | 2022-10-31 | 11542.65 RON | 0.00 RON | 0.00 RON |
| 137871 | 2022-09-30 | 3872.78 RON | 0.00 RON | 0.00 RON |
| 136889 | 2022-08-31 | 3872.78 RON | 0.00 RON | 0.00 RON |
| 135904 | 2022-07-31 | 3872.78 RON | 0.00 RON | 0.00 RON |
| 134896 | 2022-06-30 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 133845 | 2022-05-31 | 3839.20 RON | 0.00 RON | 0.00 RON |
| 132753 | 2022-04-30 | 15999.31 RON | 0.00 RON | 0.00 RON |
| 131635 | 2022-03-31 | 23096.75 RON | 0.00 RON | 0.00 RON |
| 130651 | 2022-03-11 | 24069.01 RON | 0.00 RON | 0.00 RON |
| 129384 | 2022-01-31 | 27318.45 RON | 0.00 RON | 0.00 RON |
| 128188 | 2021-12-31 | 27752.06 RON | 0.00 RON | 0.00 RON |
| 127051 | 2021-11-30 | 21683.15 RON | 0.00 RON | 0.00 RON |
| 125926 | 2021-10-31 | 11707.34 RON | 0.00 RON | 0.00 RON |
| 124853 | 2021-09-30 | 2206.58 RON | 0.00 RON | 0.00 RON |
| 123846 | 2021-08-31 | 2206.58 RON | 0.00 RON | 0.00 RON |
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