| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143594 | 2023-03-31 | 35127.00 RON | 35022.00 RON | 0.00 RON |
| 142494 | 2023-02-28 | 40933.17 RON | 0.00 RON | 0.00 RON |
| 141401 | 2023-01-31 | 39483.16 RON | 0.00 RON | 0.00 RON |
| 140307 | 2022-12-31 | 32789.69 RON | 0.00 RON | 0.00 RON |
| 139196 | 2022-11-30 | 27836.75 RON | 0.00 RON | 0.00 RON |
| 138109 | 2022-10-31 | 13273.28 RON | 0.00 RON | 0.00 RON |
| 137108 | 2022-09-30 | 4010.56 RON | 0.00 RON | 0.00 RON |
| 136121 | 2022-08-31 | 3354.03 RON | 0.00 RON | 0.00 RON |
| 135132 | 2022-07-31 | 3900.26 RON | 0.00 RON | 0.00 RON |
| 134115 | 2022-06-30 | 4922.45 RON | 0.00 RON | 0.00 RON |
| 133043 | 2022-05-31 | 5921.24 RON | 0.00 RON | 0.00 RON |
| 131932 | 2022-04-30 | 22273.49 RON | 0.00 RON | 0.00 RON |
| 130812 | 2022-03-31 | 28370.63 RON | 0.00 RON | 0.00 RON |
| 129684 | 2022-02-28 | 28580.46 RON | 0.00 RON | 0.00 RON |
| 128559 | 2022-01-31 | 33537.73 RON | 0.00 RON | 0.00 RON |
| 127364 | 2021-12-31 | 30670.32 RON | 0.00 RON | 0.00 RON |
| 126226 | 2021-11-30 | 26989.16 RON | 0.00 RON | 0.00 RON |
| 125106 | 2021-10-31 | 18228.60 RON | 0.00 RON | 0.00 RON |
| 124074 | 2021-09-30 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 123058 | 2021-08-31 | 2814.82 RON | 0.00 RON | 0.00 RON |
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