| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143592 | 2023-03-31 | 23007.86 RON | 22907.86 RON | 0.00 RON |
| 142492 | 2023-02-28 | 26075.35 RON | 0.00 RON | 0.00 RON |
| 141399 | 2023-01-31 | 26931.39 RON | 0.00 RON | 0.00 RON |
| 140305 | 2022-12-31 | 23510.96 RON | 0.00 RON | 0.00 RON |
| 139194 | 2022-11-30 | 17677.45 RON | 0.00 RON | 0.00 RON |
| 138107 | 2022-10-31 | 9066.17 RON | 0.00 RON | 0.00 RON |
| 137106 | 2022-09-30 | 2855.87 RON | 0.00 RON | 0.00 RON |
| 136119 | 2022-08-31 | 2387.12 RON | 0.00 RON | 0.00 RON |
| 135130 | 2022-07-31 | 3015.73 RON | 0.00 RON | 0.00 RON |
| 134113 | 2022-06-30 | 3920.73 RON | 0.00 RON | 0.00 RON |
| 133041 | 2022-05-31 | 4291.94 RON | 0.00 RON | 0.00 RON |
| 131930 | 2022-04-30 | 13566.74 RON | 0.00 RON | 0.00 RON |
| 130810 | 2022-03-31 | 18356.43 RON | 0.00 RON | 0.00 RON |
| 129682 | 2022-02-28 | 18564.43 RON | 0.00 RON | 0.00 RON |
| 128557 | 2022-01-31 | 22470.96 RON | 0.00 RON | 0.00 RON |
| 127362 | 2021-12-31 | 21357.62 RON | 0.00 RON | 0.00 RON |
| 126224 | 2021-11-30 | 19411.45 RON | 0.00 RON | 0.00 RON |
| 125104 | 2021-10-31 | 10156.19 RON | 0.00 RON | 0.00 RON |
| 124072 | 2021-09-30 | 2314.28 RON | 0.00 RON | 0.00 RON |
| 123056 | 2021-08-31 | 2093.67 RON | 0.00 RON | 0.00 RON |
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