| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144403 | 2023-03-31 | 45578.42 RON | 45578.42 RON | 0.00 RON |
| 143306 | 2023-02-28 | 55814.63 RON | 55814.63 RON | 0.00 RON |
| 142213 | 2023-01-31 | 51549.43 RON | 0.00 RON | 0.00 RON |
| 141121 | 2022-12-31 | 42544.83 RON | 0.00 RON | 0.00 RON |
| 140007 | 2022-11-30 | 34248.78 RON | 0.00 RON | 0.00 RON |
| 138917 | 2022-10-31 | 17970.27 RON | 0.00 RON | 0.00 RON |
| 137872 | 2022-09-30 | 4748.92 RON | 0.00 RON | 0.00 RON |
| 136890 | 2022-08-31 | 650.39 RON | 0.00 RON | 0.00 RON |
| 135905 | 2022-07-31 | 635.61 RON | 0.00 RON | 0.00 RON |
| 134897 | 2022-06-30 | 827.78 RON | 0.00 RON | 0.00 RON |
| 133846 | 2022-05-31 | 2635.57 RON | 0.00 RON | 0.00 RON |
| 132754 | 2022-04-30 | 23109.71 RON | 0.00 RON | 0.00 RON |
| 131636 | 2022-03-31 | 32032.44 RON | 0.00 RON | 0.00 RON |
| 130512 | 2022-02-28 | 33661.33 RON | 0.00 RON | 0.00 RON |
| 129385 | 2022-01-31 | 46344.15 RON | 0.00 RON | 0.00 RON |
| 128189 | 2021-12-31 | 45638.80 RON | 0.00 RON | 0.00 RON |
| 127052 | 2021-11-30 | 40417.47 RON | 0.00 RON | 0.00 RON |
| 125927 | 2021-10-31 | 14338.35 RON | 0.00 RON | 0.00 RON |
| 124854 | 2021-09-30 | 1798.10 RON | 0.00 RON | 0.00 RON |
| 123847 | 2021-08-31 | 214.21 RON | 0.00 RON | 0.00 RON |
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