| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144490 | 2023-03-31 | 36661.80 RON | 36661.80 RON | 0.00 RON |
| 143393 | 2023-02-28 | 56737.29 RON | 0.00 RON | 0.00 RON |
| 142300 | 2023-01-31 | 25536.84 RON | 0.00 RON | 0.00 RON |
| 141207 | 2022-12-31 | 40707.24 RON | 0.00 RON | 0.00 RON |
| 140137 | 2022-12-14 | 73576.44 RON | 0.00 RON | 0.00 RON |
| 140092 | 2022-11-30 | 37521.46 RON | 0.00 RON | 0.00 RON |
| 139002 | 2022-10-31 | 10262.65 RON | 0.00 RON | 0.00 RON |
| 137927 | 2022-09-30 | 3813.19 RON | 0.00 RON | 0.00 RON |
| 135949 | 2022-07-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 134950 | 2022-06-30 | 94.15 RON | 0.00 RON | 0.00 RON |
| 133920 | 2022-05-31 | 988.61 RON | 0.00 RON | 0.00 RON |
| 132846 | 2022-04-30 | 24338.50 RON | 0.00 RON | 0.00 RON |
| 131729 | 2022-03-31 | 40956.47 RON | 0.00 RON | 0.00 RON |
| 130605 | 2022-02-28 | 47270.24 RON | 0.00 RON | 0.00 RON |
| 129479 | 2022-01-31 | 65713.12 RON | 0.00 RON | 0.00 RON |
| 128284 | 2021-12-31 | 23961.89 RON | 0.00 RON | 0.00 RON |
| 127196 | 2021-12-21 | 42368.76 RON | 0.00 RON | 0.00 RON |
| 127146 | 2021-11-30 | 28996.06 RON | 0.00 RON | 0.00 RON |
| 126020 | 2021-10-31 | 18618.15 RON | 0.00 RON | 0.00 RON |
| 124912 | 2021-09-30 | 1648.45 RON | 0.00 RON | 0.00 RON |
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