| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143580 | 2023-03-31 | 23014.63 RON | 22610.32 RON | 0.00 RON |
| 142480 | 2023-02-28 | 26771.71 RON | 0.00 RON | 0.00 RON |
| 141387 | 2023-01-31 | 25331.39 RON | 0.00 RON | 0.00 RON |
| 140293 | 2022-12-31 | 20237.98 RON | 0.00 RON | 0.00 RON |
| 139182 | 2022-11-30 | 17096.50 RON | 0.00 RON | 0.00 RON |
| 138095 | 2022-10-31 | 9125.78 RON | 0.00 RON | 0.00 RON |
| 137094 | 2022-09-30 | 2392.52 RON | 0.00 RON | 0.00 RON |
| 136107 | 2022-08-31 | 1948.17 RON | 0.00 RON | 0.00 RON |
| 135118 | 2022-07-31 | 2518.63 RON | 0.00 RON | 0.00 RON |
| 134101 | 2022-06-30 | 2660.78 RON | 0.00 RON | 0.00 RON |
| 133029 | 2022-05-31 | 2788.13 RON | 0.00 RON | 0.00 RON |
| 131918 | 2022-04-30 | 15653.08 RON | 0.00 RON | 0.00 RON |
| 130798 | 2022-03-31 | 20971.96 RON | 0.00 RON | 0.00 RON |
| 129670 | 2022-02-28 | 21693.96 RON | 0.00 RON | 0.00 RON |
| 128545 | 2022-01-31 | 25091.27 RON | 0.00 RON | 0.00 RON |
| 127350 | 2021-12-31 | 23746.07 RON | 0.00 RON | 0.00 RON |
| 126212 | 2021-11-30 | 18436.00 RON | 0.00 RON | 0.00 RON |
| 125092 | 2021-10-31 | 10603.66 RON | 0.00 RON | 0.00 RON |
| 124060 | 2021-09-30 | 1796.06 RON | 0.00 RON | 0.00 RON |
| 123044 | 2021-08-31 | 1831.45 RON | 0.00 RON | 0.00 RON |
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