| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143682 | 2023-03-31 | 16421.09 RON | 16394.22 RON | 0.00 RON |
| 142582 | 2023-02-28 | 20653.73 RON | 0.00 RON | 0.00 RON |
| 141490 | 2023-01-31 | 18163.73 RON | 0.00 RON | 0.00 RON |
| 140396 | 2022-12-31 | 15399.04 RON | 0.00 RON | 0.00 RON |
| 139285 | 2022-11-30 | 11607.25 RON | 0.00 RON | 0.00 RON |
| 138199 | 2022-10-31 | 4776.94 RON | 0.00 RON | 0.00 RON |
| 137188 | 2022-09-30 | 636.75 RON | 0.00 RON | 0.00 RON |
| 136201 | 2022-08-31 | 623.20 RON | 0.00 RON | 0.00 RON |
| 135211 | 2022-07-31 | 745.13 RON | 0.00 RON | 0.00 RON |
| 134196 | 2022-06-30 | 796.61 RON | 0.00 RON | 0.00 RON |
| 133130 | 2022-05-31 | 845.38 RON | 0.00 RON | 0.00 RON |
| 132021 | 2022-04-30 | 9551.31 RON | 0.00 RON | 0.00 RON |
| 130901 | 2022-03-31 | 11109.97 RON | 0.00 RON | 0.00 RON |
| 129773 | 2022-02-28 | 12044.76 RON | 0.00 RON | 0.00 RON |
| 128648 | 2022-01-31 | 13672.89 RON | 0.00 RON | 0.00 RON |
| 127453 | 2021-12-31 | 12815.05 RON | 0.00 RON | 0.00 RON |
| 126315 | 2021-11-30 | 9845.58 RON | 0.00 RON | 0.00 RON |
| 125195 | 2021-10-31 | 6449.59 RON | 0.00 RON | 0.00 RON |
| 124154 | 2021-09-30 | 668.07 RON | 0.00 RON | 0.00 RON |
| 123140 | 2021-08-31 | 603.54 RON | 0.00 RON | 0.00 RON |
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