| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143671 | 2023-03-31 | 19019.78 RON | 0.00 RON | 0.00 RON |
| 142571 | 2023-02-28 | 24604.44 RON | 0.00 RON | 0.00 RON |
| 141479 | 2023-01-31 | 23262.63 RON | 0.00 RON | 0.00 RON |
| 140385 | 2022-12-31 | 18272.75 RON | 0.00 RON | 0.00 RON |
| 139274 | 2022-11-30 | 14196.46 RON | 0.00 RON | 0.00 RON |
| 138188 | 2022-10-31 | 7451.27 RON | 0.00 RON | 0.00 RON |
| 137179 | 2022-09-30 | 2893.81 RON | 0.00 RON | 0.00 RON |
| 136192 | 2022-08-31 | 2579.49 RON | 0.00 RON | 0.00 RON |
| 135203 | 2022-07-31 | 3078.05 RON | 0.00 RON | 0.00 RON |
| 134186 | 2022-06-30 | 3609.11 RON | 0.00 RON | 0.00 RON |
| 133120 | 2022-05-31 | 4844.70 RON | 0.00 RON | 0.00 RON |
| 132010 | 2022-04-30 | 11342.20 RON | 0.00 RON | 0.00 RON |
| 130890 | 2022-03-31 | 16632.68 RON | 0.00 RON | 0.00 RON |
| 129762 | 2022-02-28 | 16297.97 RON | 0.00 RON | 0.00 RON |
| 128637 | 2022-01-31 | 20579.88 RON | 0.00 RON | 0.00 RON |
| 127442 | 2021-12-31 | 19918.31 RON | 0.00 RON | 0.00 RON |
| 126304 | 2021-11-30 | 14840.11 RON | 0.00 RON | 0.00 RON |
| 125184 | 2021-10-31 | 9690.01 RON | 0.00 RON | 0.00 RON |
| 124145 | 2021-09-30 | 3117.61 RON | 0.00 RON | 0.00 RON |
| 123130 | 2021-08-31 | 2047.89 RON | 0.00 RON | 0.00 RON |
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