| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143575 | 2023-03-31 | 28283.39 RON | 27581.39 RON | 0.00 RON |
| 142475 | 2023-02-28 | 33412.84 RON | 32545.84 RON | 0.00 RON |
| 141382 | 2023-01-31 | 31770.51 RON | 0.00 RON | 0.00 RON |
| 140288 | 2022-12-31 | 25968.69 RON | 0.00 RON | 0.00 RON |
| 139177 | 2022-11-30 | 20345.56 RON | 0.00 RON | 0.00 RON |
| 138090 | 2022-10-31 | 11149.81 RON | 0.00 RON | 0.00 RON |
| 137089 | 2022-09-30 | 3438.42 RON | 0.00 RON | 0.00 RON |
| 136102 | 2022-08-31 | 3023.86 RON | 0.00 RON | 0.00 RON |
| 135113 | 2022-07-31 | 3812.34 RON | 0.00 RON | 0.00 RON |
| 134096 | 2022-06-30 | 4310.91 RON | 0.00 RON | 0.00 RON |
| 133024 | 2022-05-31 | 4568.32 RON | 0.00 RON | 0.00 RON |
| 131913 | 2022-04-30 | 18416.85 RON | 0.00 RON | 0.00 RON |
| 130793 | 2022-03-31 | 23166.69 RON | 0.00 RON | 0.00 RON |
| 129665 | 2022-02-28 | 22858.27 RON | 0.00 RON | 0.00 RON |
| 128540 | 2022-01-31 | 26602.24 RON | 0.00 RON | 0.00 RON |
| 127345 | 2021-12-31 | 27019.19 RON | 0.00 RON | 0.00 RON |
| 126207 | 2021-11-30 | 21917.07 RON | 0.00 RON | 0.00 RON |
| 125087 | 2021-10-31 | 13138.52 RON | 0.00 RON | 0.00 RON |
| 124055 | 2021-09-30 | 2884.52 RON | 0.00 RON | 0.00 RON |
| 123039 | 2021-08-31 | 2676.41 RON | 0.00 RON | 0.00 RON |
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