| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144515 | 2023-03-31 | 14917.56 RON | 14917.56 RON | 0.00 RON |
| 143418 | 2023-02-28 | 18507.89 RON | 0.00 RON | 0.00 RON |
| 142325 | 2023-01-31 | 17648.23 RON | 0.00 RON | 0.00 RON |
| 141231 | 2022-12-31 | 14108.47 RON | 0.00 RON | 0.00 RON |
| 140117 | 2022-11-30 | 11074.39 RON | 0.00 RON | 0.00 RON |
| 139027 | 2022-10-31 | 5602.09 RON | 0.00 RON | 0.00 RON |
| 137948 | 2022-09-30 | 1741.83 RON | 0.00 RON | 0.00 RON |
| 136947 | 2022-08-31 | 2.33 RON | 0.00 RON | 0.00 RON |
| 135962 | 2022-07-31 | 5.63 RON | 0.00 RON | 0.00 RON |
| 134966 | 2022-06-30 | 141.23 RON | 0.00 RON | 0.00 RON |
| 133942 | 2022-05-31 | 690.68 RON | 0.00 RON | 0.00 RON |
| 132871 | 2022-04-30 | 9500.28 RON | 0.00 RON | 0.00 RON |
| 131754 | 2022-03-31 | 24258.19 RON | 0.00 RON | 0.00 RON |
| 130630 | 2022-02-28 | 24590.50 RON | 0.00 RON | 0.00 RON |
| 129504 | 2022-01-31 | 28785.84 RON | 0.00 RON | 0.00 RON |
| 128308 | 2021-12-31 | 25138.80 RON | 0.00 RON | 0.00 RON |
| 127170 | 2021-11-30 | 13059.81 RON | 0.00 RON | 0.00 RON |
| 126044 | 2021-10-31 | 6467.83 RON | 0.00 RON | 0.00 RON |
| 124932 | 2021-09-30 | 1881.54 RON | 0.00 RON | 0.00 RON |
| 123907 | 2021-08-31 | 5.04 RON | 0.00 RON | 0.00 RON |
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