| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143601 | 2023-03-31 | 24713.14 RON | 24448.14 RON | 0.00 RON |
| 142501 | 2023-02-28 | 25117.39 RON | 0.00 RON | 0.00 RON |
| 141408 | 2023-01-31 | 23979.40 RON | 0.00 RON | 0.00 RON |
| 140314 | 2022-12-31 | 21569.64 RON | 0.00 RON | 0.00 RON |
| 139203 | 2022-11-30 | 17710.91 RON | 0.00 RON | 0.00 RON |
| 138116 | 2022-10-31 | 8795.22 RON | 0.00 RON | 0.00 RON |
| 137115 | 2022-09-30 | 2192.03 RON | 0.00 RON | 0.00 RON |
| 136128 | 2022-08-31 | 1907.52 RON | 0.00 RON | 0.00 RON |
| 135139 | 2022-07-31 | 2335.64 RON | 0.00 RON | 0.00 RON |
| 134122 | 2022-06-30 | 2826.62 RON | 0.00 RON | 0.00 RON |
| 133050 | 2022-05-31 | 3379.01 RON | 0.00 RON | 0.00 RON |
| 131939 | 2022-04-30 | 11398.41 RON | 0.00 RON | 0.00 RON |
| 130819 | 2022-03-31 | 20434.47 RON | 0.00 RON | 0.00 RON |
| 129691 | 2022-02-28 | 21067.58 RON | 0.00 RON | 0.00 RON |
| 128566 | 2022-01-31 | 26697.88 RON | 0.00 RON | 0.00 RON |
| 127371 | 2021-12-31 | 23456.81 RON | 0.00 RON | 0.00 RON |
| 126233 | 2021-11-30 | 19016.96 RON | 0.00 RON | 0.00 RON |
| 125113 | 2021-10-31 | 12836.76 RON | 0.00 RON | 0.00 RON |
| 124081 | 2021-09-30 | 1966.72 RON | 0.00 RON | 0.00 RON |
| 123065 | 2021-08-31 | 1750.28 RON | 0.00 RON | 0.00 RON |
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