| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144492 | 2023-03-31 | 50921.97 RON | 50921.97 RON | 0.00 RON |
| 143395 | 2023-02-28 | 71250.33 RON | 0.00 RON | 0.00 RON |
| 142302 | 2023-01-31 | 68519.64 RON | 0.00 RON | 0.00 RON |
| 141209 | 2022-12-31 | 73374.17 RON | 0.00 RON | 0.00 RON |
| 140094 | 2022-11-30 | 56636.16 RON | 0.00 RON | 0.00 RON |
| 139004 | 2022-10-31 | 21608.08 RON | 0.00 RON | 0.00 RON |
| 137929 | 2022-09-30 | 8426.68 RON | 0.00 RON | 0.00 RON |
| 136937 | 2022-08-31 | 423.69 RON | 0.00 RON | 0.00 RON |
| 135951 | 2022-07-31 | 470.76 RON | 0.00 RON | 0.00 RON |
| 134952 | 2022-06-30 | 2447.98 RON | 0.00 RON | 0.00 RON |
| 133922 | 2022-05-31 | 3813.19 RON | 0.00 RON | 0.00 RON |
| 132848 | 2022-04-30 | 28010.47 RON | 0.00 RON | 0.00 RON |
| 131731 | 2022-03-31 | 47311.78 RON | 0.00 RON | 0.00 RON |
| 130607 | 2022-02-28 | 52711.72 RON | 0.00 RON | 0.00 RON |
| 129481 | 2022-01-31 | 76679.14 RON | 0.00 RON | 0.00 RON |
| 128286 | 2021-12-31 | 78005.60 RON | 0.00 RON | 0.00 RON |
| 127148 | 2021-11-30 | 40760.30 RON | 0.00 RON | 0.00 RON |
| 126022 | 2021-10-31 | 26509.99 RON | 0.00 RON | 0.00 RON |
| 124914 | 2021-09-30 | 6327.38 RON | 0.00 RON | 0.00 RON |
| 123898 | 2021-08-31 | 223.69 RON | 0.00 RON | 0.00 RON |
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