| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143683 | 2023-03-31 | 26496.57 RON | 26496.47 RON | 0.00 RON |
| 142583 | 2023-02-28 | 33032.40 RON | 0.00 RON | 0.00 RON |
| 141491 | 2023-01-31 | 28449.83 RON | 0.00 RON | 0.00 RON |
| 140397 | 2022-12-31 | 24429.02 RON | 0.00 RON | 0.00 RON |
| 139286 | 2022-11-30 | 19848.27 RON | 0.00 RON | 0.00 RON |
| 138200 | 2022-10-31 | 8163.87 RON | 0.00 RON | 0.00 RON |
| 137189 | 2022-09-30 | 1831.66 RON | 0.00 RON | 0.00 RON |
| 136202 | 2022-08-31 | 1595.93 RON | 0.00 RON | 0.00 RON |
| 135212 | 2022-07-31 | 1977.97 RON | 0.00 RON | 0.00 RON |
| 134197 | 2022-06-30 | 2346.48 RON | 0.00 RON | 0.00 RON |
| 133131 | 2022-05-31 | 2563.24 RON | 0.00 RON | 0.00 RON |
| 132022 | 2022-04-30 | 17568.75 RON | 0.00 RON | 0.00 RON |
| 130902 | 2022-03-31 | 23087.78 RON | 0.00 RON | 0.00 RON |
| 129774 | 2022-02-28 | 22518.80 RON | 0.00 RON | 0.00 RON |
| 128649 | 2022-01-31 | 28600.93 RON | 0.00 RON | 0.00 RON |
| 127454 | 2021-12-31 | 27518.88 RON | 0.00 RON | 0.00 RON |
| 126316 | 2021-11-30 | 20131.10 RON | 0.00 RON | 0.00 RON |
| 125196 | 2021-10-31 | 13525.64 RON | 0.00 RON | 0.00 RON |
| 124155 | 2021-09-30 | 2074.94 RON | 0.00 RON | 0.00 RON |
| 123141 | 2021-08-31 | 1529.67 RON | 0.00 RON | 0.00 RON |
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