| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144525 | 2023-03-31 | 27291.55 RON | 27291.55 RON | 0.00 RON |
| 143428 | 2023-02-28 | 27443.25 RON | 0.00 RON | 0.00 RON |
| 142335 | 2023-01-31 | 24014.74 RON | 0.00 RON | 0.00 RON |
| 141240 | 2022-12-31 | 3089.71 RON | 0.00 RON | 0.00 RON |
| 140150 | 2022-12-22 | 22487.59 RON | 0.00 RON | 0.00 RON |
| 140127 | 2022-11-30 | 18639.36 RON | 0.00 RON | 0.00 RON |
| 139037 | 2022-10-31 | 12268.10 RON | 0.00 RON | 0.00 RON |
| 137954 | 2022-09-30 | 6666.02 RON | 0.00 RON | 0.00 RON |
| 136952 | 2022-08-31 | 70.61 RON | 0.00 RON | 0.00 RON |
| 135966 | 2022-07-31 | 235.38 RON | 0.00 RON | 0.00 RON |
| 134973 | 2022-06-30 | 1610.01 RON | 0.00 RON | 0.00 RON |
| 133951 | 2022-05-31 | 4128.61 RON | 0.00 RON | 0.00 RON |
| 132881 | 2022-04-30 | 11863.25 RON | 0.00 RON | 0.00 RON |
| 131764 | 2022-03-31 | 20769.00 RON | 0.00 RON | 0.00 RON |
| 130640 | 2022-02-28 | 19900.85 RON | 0.00 RON | 0.00 RON |
| 129514 | 2022-01-31 | 23581.12 RON | 0.00 RON | 0.00 RON |
| 128318 | 2021-12-31 | 12927.18 RON | 0.00 RON | 0.00 RON |
| 127204 | 2021-12-28 | 9415.28 RON | 0.00 RON | 0.00 RON |
| 127180 | 2021-11-30 | 11320.37 RON | 0.00 RON | 0.00 RON |
| 126054 | 2021-10-31 | 7936.40 RON | 0.00 RON | 0.00 RON |
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