| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143656 | 2023-03-31 | 13064.84 RON | 12496.62 RON | 0.00 RON |
| 142556 | 2023-02-28 | 16743.80 RON | 0.00 RON | 0.00 RON |
| 141464 | 2023-01-31 | 15208.35 RON | 0.00 RON | 0.00 RON |
| 140370 | 2022-12-31 | 13648.98 RON | 0.00 RON | 0.00 RON |
| 139259 | 2022-11-30 | 11585.73 RON | 0.00 RON | 0.00 RON |
| 138173 | 2022-10-31 | 4936.80 RON | 0.00 RON | 0.00 RON |
| 137165 | 2022-09-30 | 1438.77 RON | 0.00 RON | 0.00 RON |
| 136178 | 2022-08-31 | 1343.94 RON | 0.00 RON | 0.00 RON |
| 135189 | 2022-07-31 | 1446.90 RON | 0.00 RON | 0.00 RON |
| 134172 | 2022-06-30 | 1631.16 RON | 0.00 RON | 0.00 RON |
| 133105 | 2022-05-31 | 1658.24 RON | 0.00 RON | 0.00 RON |
| 131995 | 2022-04-30 | 8727.47 RON | 0.00 RON | 0.00 RON |
| 130875 | 2022-03-31 | 11698.11 RON | 0.00 RON | 0.00 RON |
| 129747 | 2022-02-28 | 11934.79 RON | 0.00 RON | 0.00 RON |
| 128622 | 2022-01-31 | 15609.42 RON | 0.00 RON | 0.00 RON |
| 127427 | 2021-12-31 | 14488.65 RON | 0.00 RON | 0.00 RON |
| 126289 | 2021-11-30 | 11058.46 RON | 0.00 RON | 0.00 RON |
| 125169 | 2021-10-31 | 7150.95 RON | 0.00 RON | 0.00 RON |
| 124131 | 2021-09-30 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 123116 | 2021-08-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
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