| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143680 | 2023-03-31 | 12215.60 RON | 12215.60 RON | 0.00 RON |
| 142580 | 2023-02-28 | 15052.09 RON | 0.00 RON | 0.00 RON |
| 141488 | 2023-01-31 | 13251.68 RON | 0.00 RON | 0.00 RON |
| 140394 | 2022-12-31 | 11473.38 RON | 0.00 RON | 0.00 RON |
| 139283 | 2022-11-30 | 8912.83 RON | 0.00 RON | 0.00 RON |
| 138197 | 2022-10-31 | 3240.63 RON | 0.00 RON | 0.00 RON |
| 137186 | 2022-09-30 | 747.83 RON | 0.00 RON | 0.00 RON |
| 136199 | 2022-08-31 | 625.90 RON | 0.00 RON | 0.00 RON |
| 135209 | 2022-07-31 | 796.61 RON | 0.00 RON | 0.00 RON |
| 134194 | 2022-06-30 | 856.22 RON | 0.00 RON | 0.00 RON |
| 133128 | 2022-05-31 | 902.28 RON | 0.00 RON | 0.00 RON |
| 132019 | 2022-04-30 | 7161.36 RON | 0.00 RON | 0.00 RON |
| 130899 | 2022-03-31 | 9697.00 RON | 0.00 RON | 0.00 RON |
| 129771 | 2022-02-28 | 9276.24 RON | 0.00 RON | 0.00 RON |
| 128646 | 2022-01-31 | 11738.75 RON | 0.00 RON | 0.00 RON |
| 127451 | 2021-12-31 | 11141.45 RON | 0.00 RON | 0.00 RON |
| 126313 | 2021-11-30 | 8296.30 RON | 0.00 RON | 0.00 RON |
| 125193 | 2021-10-31 | 5452.71 RON | 0.00 RON | 0.00 RON |
| 124152 | 2021-09-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 123138 | 2021-08-31 | 545.27 RON | 0.00 RON | 0.00 RON |
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