| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144489 | 2023-03-31 | 72332.45 RON | 72332.45 RON | 0.00 RON |
| 143392 | 2023-02-28 | 84408.11 RON | 0.00 RON | 0.00 RON |
| 142299 | 2023-01-31 | 80559.87 RON | 0.00 RON | 0.00 RON |
| 141206 | 2022-12-31 | 74324.84 RON | 0.00 RON | 0.00 RON |
| 140091 | 2022-11-30 | 58041.95 RON | 0.00 RON | 0.00 RON |
| 139001 | 2022-10-31 | 28429.44 RON | 0.00 RON | 0.00 RON |
| 137926 | 2022-09-30 | 11001.76 RON | 0.00 RON | 0.00 RON |
| 134949 | 2022-06-30 | 687.31 RON | 0.00 RON | 0.00 RON |
| 133919 | 2022-05-31 | 12903.64 RON | 0.00 RON | 0.00 RON |
| 132845 | 2022-04-30 | 28806.05 RON | 0.00 RON | 0.00 RON |
| 131728 | 2022-03-31 | 68982.16 RON | 0.00 RON | 0.00 RON |
| 130604 | 2022-02-28 | 75586.71 RON | 0.00 RON | 0.00 RON |
| 129478 | 2022-01-31 | 96023.39 RON | 0.00 RON | 0.00 RON |
| 128283 | 2021-12-31 | 79464.96 RON | 0.00 RON | 0.00 RON |
| 127145 | 2021-11-30 | 40463.69 RON | 0.00 RON | 0.00 RON |
| 126019 | 2021-10-31 | 17532.69 RON | 0.00 RON | 0.00 RON |
| 124911 | 2021-09-30 | 3831.76 RON | 0.00 RON | 0.00 RON |
| 121826 | 2021-06-30 | 1238.24 RON | 0.00 RON | 0.00 RON |
| 642884 | 2021-05-31 | 7354.87 RON | 0.00 RON | 0.00 RON |
| 641738 | 2021-04-30 | 16762.38 RON | 0.00 RON | 0.00 RON |
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