| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144491 | 2023-03-31 | 53146.98 RON | 53146.98 RON | 0.00 RON |
| 143394 | 2023-02-28 | 77267.92 RON | 0.00 RON | 0.00 RON |
| 142301 | 2023-01-31 | 68671.35 RON | 0.00 RON | 0.00 RON |
| 141208 | 2022-12-31 | 62097.51 RON | 0.00 RON | 0.00 RON |
| 140093 | 2022-11-30 | 48292.45 RON | 0.00 RON | 0.00 RON |
| 139003 | 2022-10-31 | 19583.79 RON | 0.00 RON | 0.00 RON |
| 137928 | 2022-09-30 | 5799.62 RON | 0.00 RON | 0.00 RON |
| 136936 | 2022-08-31 | 1412.30 RON | 0.00 RON | 0.00 RON |
| 135950 | 2022-07-31 | 1318.14 RON | 0.00 RON | 0.00 RON |
| 134951 | 2022-06-30 | 2118.44 RON | 0.00 RON | 0.00 RON |
| 133921 | 2022-05-31 | 7202.67 RON | 0.00 RON | 0.00 RON |
| 132847 | 2022-04-30 | 26456.93 RON | 0.00 RON | 0.00 RON |
| 131730 | 2022-03-31 | 53791.72 RON | 0.00 RON | 0.00 RON |
| 130606 | 2022-02-28 | 49887.14 RON | 0.00 RON | 0.00 RON |
| 129480 | 2022-01-31 | 66336.19 RON | 0.00 RON | 0.00 RON |
| 128285 | 2021-12-31 | 73439.17 RON | 0.00 RON | 0.00 RON |
| 127147 | 2021-11-30 | 35157.69 RON | 0.00 RON | 0.00 RON |
| 126021 | 2021-10-31 | 20361.45 RON | 0.00 RON | 0.00 RON |
| 124913 | 2021-09-30 | 3817.91 RON | 0.00 RON | 0.00 RON |
| 123897 | 2021-08-31 | 126.03 RON | 0.00 RON | 0.00 RON |
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