| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143600 | 2023-03-31 | 15691.84 RON | 15687.29 RON | 0.00 RON |
| 142500 | 2023-02-28 | 17893.09 RON | 0.00 RON | 0.00 RON |
| 141407 | 2023-01-31 | 16119.86 RON | 0.00 RON | 0.00 RON |
| 140313 | 2022-12-31 | 13459.95 RON | 0.00 RON | 0.00 RON |
| 139202 | 2022-11-30 | 10622.08 RON | 0.00 RON | 0.00 RON |
| 138115 | 2022-10-31 | 5459.52 RON | 0.00 RON | 0.00 RON |
| 137114 | 2022-09-30 | 1976.21 RON | 0.00 RON | 0.00 RON |
| 136127 | 2022-08-31 | 1835.67 RON | 0.00 RON | 0.00 RON |
| 135138 | 2022-07-31 | 2184.85 RON | 0.00 RON | 0.00 RON |
| 134121 | 2022-06-30 | 2593.99 RON | 0.00 RON | 0.00 RON |
| 133049 | 2022-05-31 | 3160.30 RON | 0.00 RON | 0.00 RON |
| 131938 | 2022-04-30 | 7441.39 RON | 0.00 RON | 0.00 RON |
| 130818 | 2022-03-31 | 12063.72 RON | 0.00 RON | 0.00 RON |
| 129690 | 2022-02-28 | 12166.53 RON | 0.00 RON | 0.00 RON |
| 128565 | 2022-01-31 | 14174.78 RON | 0.00 RON | 0.00 RON |
| 127370 | 2021-12-31 | 13295.43 RON | 0.00 RON | 0.00 RON |
| 126232 | 2021-11-30 | 10957.18 RON | 0.00 RON | 0.00 RON |
| 125112 | 2021-10-31 | 5591.69 RON | 0.00 RON | 0.00 RON |
| 124080 | 2021-09-30 | 1639.51 RON | 0.00 RON | 0.00 RON |
| 123064 | 2021-08-31 | 1396.01 RON | 0.00 RON | 0.00 RON |
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