| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143720 | 2023-03-31 | 18224.89 RON | 18224.61 RON | 0.00 RON |
| 142620 | 2023-02-28 | 21764.56 RON | 0.00 RON | 0.00 RON |
| 141528 | 2023-01-31 | 20011.71 RON | 0.00 RON | 0.00 RON |
| 140433 | 2022-12-31 | 17744.39 RON | 0.00 RON | 0.00 RON |
| 139323 | 2022-11-30 | 13163.65 RON | 0.00 RON | 0.00 RON |
| 138237 | 2022-10-31 | 6771.18 RON | 0.00 RON | 0.00 RON |
| 137223 | 2022-09-30 | 1203.04 RON | 0.00 RON | 0.00 RON |
| 136237 | 2022-08-31 | 1089.24 RON | 0.00 RON | 0.00 RON |
| 135247 | 2022-07-31 | 1403.55 RON | 0.00 RON | 0.00 RON |
| 134232 | 2022-06-30 | 1452.32 RON | 0.00 RON | 0.00 RON |
| 133169 | 2022-05-31 | 2200.17 RON | 0.00 RON | 0.00 RON |
| 132060 | 2022-04-30 | 10510.35 RON | 0.00 RON | 0.00 RON |
| 130940 | 2022-03-31 | 14598.12 RON | 0.00 RON | 0.00 RON |
| 129812 | 2022-02-28 | 14612.46 RON | 0.00 RON | 0.00 RON |
| 128687 | 2022-01-31 | 18946.96 RON | 0.00 RON | 0.00 RON |
| 127492 | 2021-12-31 | 16745.63 RON | 0.00 RON | 0.00 RON |
| 126354 | 2021-11-30 | 12437.30 RON | 0.00 RON | 0.00 RON |
| 125234 | 2021-10-31 | 9483.95 RON | 0.00 RON | 0.00 RON |
| 124192 | 2021-09-30 | 1196.69 RON | 0.00 RON | 0.00 RON |
| 123179 | 2021-08-31 | 1115.52 RON | 0.00 RON | 0.00 RON |
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