| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143574 | 2023-03-31 | 10698.01 RON | 10584.84 RON | 0.00 RON |
| 142474 | 2023-02-28 | 12534.58 RON | 0.00 RON | 0.00 RON |
| 141381 | 2023-01-31 | 11457.71 RON | 0.00 RON | 0.00 RON |
| 140287 | 2022-12-31 | 9497.16 RON | 0.00 RON | 0.00 RON |
| 139176 | 2022-11-30 | 7714.79 RON | 0.00 RON | 0.00 RON |
| 138089 | 2022-10-31 | 4197.64 RON | 0.00 RON | 0.00 RON |
| 137088 | 2022-09-30 | 1373.75 RON | 0.00 RON | 0.00 RON |
| 136101 | 2022-08-31 | 1132.59 RON | 0.00 RON | 0.00 RON |
| 135112 | 2022-07-31 | 1398.13 RON | 0.00 RON | 0.00 RON |
| 134095 | 2022-06-30 | 1734.99 RON | 0.00 RON | 0.00 RON |
| 133023 | 2022-05-31 | 1633.86 RON | 0.00 RON | 0.00 RON |
| 131912 | 2022-04-30 | 6767.52 RON | 0.00 RON | 0.00 RON |
| 130792 | 2022-03-31 | 9073.99 RON | 0.00 RON | 0.00 RON |
| 129664 | 2022-02-28 | 8729.72 RON | 0.00 RON | 0.00 RON |
| 128539 | 2022-01-31 | 10142.67 RON | 0.00 RON | 0.00 RON |
| 127344 | 2021-12-31 | 10016.29 RON | 0.00 RON | 0.00 RON |
| 126206 | 2021-11-30 | 7866.92 RON | 0.00 RON | 0.00 RON |
| 125086 | 2021-10-31 | 4572.48 RON | 0.00 RON | 0.00 RON |
| 124054 | 2021-09-30 | 1107.19 RON | 0.00 RON | 0.00 RON |
| 123038 | 2021-08-31 | 1148.81 RON | 0.00 RON | 0.00 RON |
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