| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144418 | 2023-03-31 | 20882.44 RON | 20882.44 RON | 0.00 RON |
| 143321 | 2023-02-28 | 25647.96 RON | 5647.96 RON | 0.00 RON |
| 142228 | 2023-01-31 | 21834.26 RON | 0.00 RON | 0.00 RON |
| 141135 | 2022-12-31 | 10674.30 RON | 0.00 RON | 0.00 RON |
| 140021 | 2022-11-30 | 10674.30 RON | 0.00 RON | 0.00 RON |
| 138932 | 2022-10-31 | 1643.09 RON | 0.00 RON | 0.00 RON |
| 137881 | 2022-09-30 | 10378.20 RON | 0.00 RON | 0.00 RON |
| 136898 | 2022-08-31 | 10409.71 RON | 0.00 RON | 0.00 RON |
| 135970 | 2022-07-31 | 10327.44 RON | 0.00 RON | 0.00 RON |
| 134906 | 2022-06-30 | 8752.46 RON | 0.00 RON | 0.00 RON |
| 133860 | 2022-05-31 | 8921.05 RON | 0.00 RON | 0.00 RON |
| 132770 | 2022-04-30 | 8801.63 RON | 0.00 RON | 0.00 RON |
| 131653 | 2022-03-31 | 8829.74 RON | 0.00 RON | 0.00 RON |
| 130529 | 2022-02-28 | 8780.56 RON | 0.00 RON | 0.00 RON |
| 129401 | 2022-01-31 | 8759.49 RON | 0.00 RON | 0.00 RON |
| 128206 | 2021-12-31 | 8731.39 RON | 0.00 RON | 0.00 RON |
| 127068 | 2021-11-30 | 8590.91 RON | 0.00 RON | 0.00 RON |
| 125943 | 2021-10-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
| 124863 | 2021-09-30 | 6129.40 RON | 0.00 RON | 0.00 RON |
| 123855 | 2021-08-31 | 6129.40 RON | 0.00 RON | 0.00 RON |
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