| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143577 | 2023-03-31 | 34734.29 RON | 34564.25 RON | 0.00 RON |
| 142477 | 2023-02-28 | 42003.86 RON | 0.00 RON | 0.00 RON |
| 141384 | 2023-01-31 | 38966.93 RON | 0.00 RON | 0.00 RON |
| 140290 | 2022-12-31 | 31144.72 RON | 0.00 RON | 0.00 RON |
| 139179 | 2022-11-30 | 24809.15 RON | 0.00 RON | 0.00 RON |
| 138092 | 2022-10-31 | 12919.15 RON | 0.00 RON | 0.00 RON |
| 137091 | 2022-09-30 | 3481.77 RON | 0.00 RON | 0.00 RON |
| 136104 | 2022-08-31 | 3015.73 RON | 0.00 RON | 0.00 RON |
| 135115 | 2022-07-31 | 3720.21 RON | 0.00 RON | 0.00 RON |
| 134098 | 2022-06-30 | 4213.36 RON | 0.00 RON | 0.00 RON |
| 133026 | 2022-05-31 | 4576.43 RON | 0.00 RON | 0.00 RON |
| 131915 | 2022-04-30 | 21540.95 RON | 0.00 RON | 0.00 RON |
| 130795 | 2022-03-31 | 27713.95 RON | 0.00 RON | 0.00 RON |
| 129667 | 2022-02-28 | 27501.70 RON | 0.00 RON | 0.00 RON |
| 128542 | 2022-01-31 | 32758.91 RON | 0.00 RON | 0.00 RON |
| 127347 | 2021-12-31 | 32726.24 RON | 0.00 RON | 0.00 RON |
| 126209 | 2021-11-30 | 26127.40 RON | 0.00 RON | 0.00 RON |
| 125089 | 2021-10-31 | 15943.96 RON | 0.00 RON | 0.00 RON |
| 124057 | 2021-09-30 | 2707.62 RON | 0.00 RON | 0.00 RON |
| 123041 | 2021-08-31 | 2645.89 RON | 0.00 RON | 0.00 RON |
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