| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144504 | 2023-03-31 | 22846.14 RON | 22846.14 RON | 0.00 RON |
| 143407 | 2023-02-28 | 28972.23 RON | 0.00 RON | 0.00 RON |
| 142314 | 2023-01-31 | 24424.73 RON | 0.00 RON | 0.00 RON |
| 141220 | 2022-12-31 | 26168.73 RON | 0.00 RON | 0.00 RON |
| 140106 | 2022-11-30 | 17037.90 RON | 0.00 RON | 0.00 RON |
| 139016 | 2022-10-31 | 10557.54 RON | 0.00 RON | 0.00 RON |
| 137941 | 2022-09-30 | 1798.78 RON | 0.00 RON | 0.00 RON |
| 136945 | 2022-08-31 | 158.90 RON | 0.00 RON | 0.00 RON |
| 135959 | 2022-07-31 | 413.14 RON | 0.00 RON | 0.00 RON |
| 134960 | 2022-06-30 | 1220.38 RON | 0.00 RON | 0.00 RON |
| 133934 | 2022-05-31 | 2497.95 RON | 0.00 RON | 0.00 RON |
| 132860 | 2022-04-30 | 8892.22 RON | 0.00 RON | 0.00 RON |
| 131743 | 2022-03-31 | 21048.15 RON | 0.00 RON | 0.00 RON |
| 130619 | 2022-02-28 | 21278.08 RON | 0.00 RON | 0.00 RON |
| 129493 | 2022-01-31 | 23089.58 RON | 0.00 RON | 0.00 RON |
| 128298 | 2021-12-31 | 28081.40 RON | 0.00 RON | 0.00 RON |
| 127160 | 2021-11-30 | 23002.84 RON | 0.00 RON | 0.00 RON |
| 126034 | 2021-10-31 | 12605.51 RON | 0.00 RON | 0.00 RON |
| 124925 | 2021-09-30 | 736.88 RON | 0.00 RON | 0.00 RON |
| 123904 | 2021-08-31 | 270.45 RON | 0.00 RON | 0.00 RON |
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