| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143581 | 2023-03-31 | 20756.08 RON | 20756.08 RON | 0.00 RON |
| 142481 | 2023-02-28 | 24746.31 RON | 0.00 RON | 0.00 RON |
| 141388 | 2023-01-31 | 23918.48 RON | 0.00 RON | 0.00 RON |
| 140294 | 2022-12-31 | 19322.77 RON | 0.00 RON | 0.00 RON |
| 139183 | 2022-11-30 | 15335.47 RON | 0.00 RON | 0.00 RON |
| 138096 | 2022-10-31 | 8217.02 RON | 0.00 RON | 0.00 RON |
| 137095 | 2022-09-30 | 1634.05 RON | 0.00 RON | 0.00 RON |
| 136108 | 2022-08-31 | 1571.73 RON | 0.00 RON | 0.00 RON |
| 135119 | 2022-07-31 | 1793.92 RON | 0.00 RON | 0.00 RON |
| 134102 | 2022-06-30 | 2885.86 RON | 0.00 RON | 0.00 RON |
| 133030 | 2022-05-31 | 2278.92 RON | 0.00 RON | 0.00 RON |
| 131919 | 2022-04-30 | 13843.92 RON | 0.00 RON | 0.00 RON |
| 130799 | 2022-03-31 | 18859.91 RON | 0.00 RON | 0.00 RON |
| 129671 | 2022-02-28 | 18510.43 RON | 0.00 RON | 0.00 RON |
| 128546 | 2022-01-31 | 22279.86 RON | 0.00 RON | 0.00 RON |
| 127351 | 2021-12-31 | 22673.89 RON | 0.00 RON | 0.00 RON |
| 126213 | 2021-11-30 | 17858.12 RON | 0.00 RON | 0.00 RON |
| 125093 | 2021-10-31 | 11244.28 RON | 0.00 RON | 0.00 RON |
| 124061 | 2021-09-30 | 1463.21 RON | 0.00 RON | 0.00 RON |
| 123045 | 2021-08-31 | 1411.20 RON | 0.00 RON | 0.00 RON |
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