| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143713 | 2023-03-31 | 32230.70 RON | 32140.92 RON | 0.00 RON |
| 142613 | 2023-02-28 | 40488.80 RON | 0.00 RON | 0.00 RON |
| 141521 | 2023-01-31 | 38124.48 RON | 0.00 RON | 0.00 RON |
| 140426 | 2022-12-31 | 32581.59 RON | 0.00 RON | 0.00 RON |
| 139316 | 2022-11-30 | 27548.98 RON | 0.00 RON | 0.00 RON |
| 138230 | 2022-10-31 | 13320.17 RON | 0.00 RON | 0.00 RON |
| 137218 | 2022-09-30 | 2942.57 RON | 0.00 RON | 0.00 RON |
| 136231 | 2022-08-31 | 2614.72 RON | 0.00 RON | 0.00 RON |
| 135241 | 2022-07-31 | 3010.32 RON | 0.00 RON | 0.00 RON |
| 134226 | 2022-06-30 | 3430.29 RON | 0.00 RON | 0.00 RON |
| 133161 | 2022-05-31 | 4092.09 RON | 0.00 RON | 0.00 RON |
| 132052 | 2022-04-30 | 23272.36 RON | 0.00 RON | 0.00 RON |
| 130932 | 2022-03-31 | 30009.10 RON | 0.00 RON | 0.00 RON |
| 129804 | 2022-02-28 | 30327.09 RON | 0.00 RON | 0.00 RON |
| 128679 | 2022-01-31 | 38264.48 RON | 0.00 RON | 0.00 RON |
| 127484 | 2021-12-31 | 35717.17 RON | 0.00 RON | 0.00 RON |
| 126346 | 2021-11-30 | 26084.36 RON | 0.00 RON | 0.00 RON |
| 125226 | 2021-10-31 | 17113.59 RON | 0.00 RON | 0.00 RON |
| 124186 | 2021-09-30 | 3254.97 RON | 0.00 RON | 0.00 RON |
| 123173 | 2021-08-31 | 2122.81 RON | 0.00 RON | 0.00 RON |
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