| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144470 | 2023-03-31 | 19761.70 RON | 19761.67 RON | 0.00 RON |
| 143373 | 2023-02-28 | 22758.55 RON | 0.00 RON | 0.00 RON |
| 142280 | 2023-01-31 | 20850.75 RON | 0.00 RON | 0.00 RON |
| 141187 | 2022-12-31 | 19851.52 RON | 0.00 RON | 0.00 RON |
| 140073 | 2022-11-30 | 17340.55 RON | 0.00 RON | 0.00 RON |
| 138983 | 2022-10-31 | 8866.80 RON | 0.00 RON | 0.00 RON |
| 137915 | 2022-09-30 | 2538.65 RON | 0.00 RON | 0.00 RON |
| 136928 | 2022-08-31 | 118.42 RON | 0.00 RON | 0.00 RON |
| 135942 | 2022-07-31 | 444.08 RON | 0.00 RON | 0.00 RON |
| 134941 | 2022-06-30 | 489.33 RON | 0.00 RON | 0.00 RON |
| 133904 | 2022-05-31 | 1576.70 RON | 0.00 RON | 0.00 RON |
| 132825 | 2022-04-30 | 9605.24 RON | 0.00 RON | 0.00 RON |
| 131708 | 2022-03-31 | 13555.00 RON | 0.00 RON | 0.00 RON |
| 130584 | 2022-02-28 | 14994.18 RON | 0.00 RON | 0.00 RON |
| 129457 | 2022-01-31 | 17291.56 RON | 0.00 RON | 0.00 RON |
| 128262 | 2021-12-31 | 19615.21 RON | 0.00 RON | 0.00 RON |
| 127124 | 2021-11-30 | 15380.46 RON | 0.00 RON | 0.00 RON |
| 125999 | 2021-10-31 | 8990.69 RON | 0.00 RON | 0.00 RON |
| 124899 | 2021-09-30 | 527.12 RON | 0.00 RON | 0.00 RON |
| 123889 | 2021-08-31 | 71.69 RON | 0.00 RON | 0.00 RON |
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