| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143540 | 2023-03-31 | 11818.15 RON | 11499.19 RON | 0.00 RON |
| 142440 | 2023-02-28 | 13757.83 RON | 0.00 RON | 0.00 RON |
| 141347 | 2023-01-31 | 13774.81 RON | 0.00 RON | 0.00 RON |
| 140253 | 2022-12-31 | 11530.73 RON | 0.00 RON | 0.00 RON |
| 139142 | 2022-11-30 | 8303.17 RON | 0.00 RON | 0.00 RON |
| 138056 | 2022-10-31 | 5584.38 RON | 0.00 RON | 0.00 RON |
| 137055 | 2022-09-30 | 1186.77 RON | 0.00 RON | 0.00 RON |
| 136068 | 2022-08-31 | 1086.52 RON | 0.00 RON | 0.00 RON |
| 135075 | 2022-07-31 | 1230.13 RON | 0.00 RON | 0.00 RON |
| 134058 | 2022-06-30 | 1474.77 RON | 0.00 RON | 0.00 RON |
| 132986 | 2022-05-31 | 2062.89 RON | 0.00 RON | 0.00 RON |
| 131874 | 2022-04-30 | 7090.92 RON | 0.00 RON | 0.00 RON |
| 130753 | 2022-03-31 | 9845.25 RON | 0.00 RON | 0.00 RON |
| 129625 | 2022-02-28 | 9840.46 RON | 0.00 RON | 0.00 RON |
| 128500 | 2022-01-31 | 12173.87 RON | 0.00 RON | 0.00 RON |
| 127305 | 2021-12-31 | 11583.76 RON | 0.00 RON | 0.00 RON |
| 126166 | 2021-11-30 | 9226.36 RON | 0.00 RON | 0.00 RON |
| 125048 | 2021-10-31 | 4963.62 RON | 0.00 RON | 0.00 RON |
| 124015 | 2021-09-30 | 930.28 RON | 0.00 RON | 0.00 RON |
| 122999 | 2021-08-31 | 767.95 RON | 0.00 RON | 0.00 RON |
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