| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144502 | 2023-03-31 | 21137.42 RON | 21137.42 RON | 0.00 RON |
| 143405 | 2023-02-28 | 26295.36 RON | 0.00 RON | 0.00 RON |
| 142312 | 2023-01-31 | 25435.71 RON | 0.00 RON | 0.00 RON |
| 141218 | 2022-12-31 | 2427.27 RON | 0.00 RON | 0.00 RON |
| 140135 | 2022-12-14 | 22806.17 RON | 0.00 RON | 0.00 RON |
| 140104 | 2022-11-30 | 22806.17 RON | 0.00 RON | 0.00 RON |
| 139014 | 2022-10-31 | 9415.28 RON | 0.00 RON | 0.00 RON |
| 137939 | 2022-09-30 | 3954.42 RON | 0.00 RON | 0.00 RON |
| 136944 | 2022-08-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 135958 | 2022-07-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 134959 | 2022-06-30 | 1271.07 RON | 0.00 RON | 0.00 RON |
| 133932 | 2022-05-31 | 3059.97 RON | 0.00 RON | 0.00 RON |
| 132858 | 2022-04-30 | 14122.92 RON | 0.00 RON | 0.00 RON |
| 131741 | 2022-03-31 | 22388.98 RON | 0.00 RON | 0.00 RON |
| 130617 | 2022-02-28 | 23095.13 RON | 0.00 RON | 0.00 RON |
| 129491 | 2022-01-31 | 31809.80 RON | 0.00 RON | 0.00 RON |
| 128296 | 2021-12-31 | 22229.47 RON | 0.00 RON | 0.00 RON |
| 127197 | 2021-12-21 | 5602.09 RON | 0.00 RON | 0.00 RON |
| 127158 | 2021-11-30 | 13387.41 RON | 0.00 RON | 0.00 RON |
| 126032 | 2021-10-31 | 8107.07 RON | 0.00 RON | 0.00 RON |
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