| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143447 | 2023-03-31 | 17144.64 RON | 17032.64 RON | 0.00 RON |
| 142348 | 2023-02-28 | 23001.05 RON | 0.00 RON | 0.00 RON |
| 141254 | 2023-01-31 | 23153.92 RON | 0.00 RON | 0.00 RON |
| 140160 | 2022-12-31 | 18846.53 RON | 0.00 RON | 0.00 RON |
| 139050 | 2022-11-30 | 15272.32 RON | 0.00 RON | 0.00 RON |
| 137964 | 2022-10-31 | 6126.31 RON | 0.00 RON | 0.00 RON |
| 136966 | 2022-09-30 | 1013.37 RON | 0.00 RON | 0.00 RON |
| 135979 | 2022-08-31 | 1208.46 RON | 0.00 RON | 0.00 RON |
| 134986 | 2022-07-31 | 1728.70 RON | 0.00 RON | 0.00 RON |
| 133968 | 2022-06-30 | 1628.44 RON | 0.00 RON | 0.00 RON |
| 132896 | 2022-05-31 | 2189.31 RON | 0.00 RON | 0.00 RON |
| 131781 | 2022-04-30 | 12558.78 RON | 0.00 RON | 0.00 RON |
| 130658 | 2022-03-31 | 17034.33 RON | 0.00 RON | 0.00 RON |
| 129531 | 2022-02-28 | 17287.75 RON | 0.00 RON | 0.00 RON |
| 128406 | 2022-01-31 | 20685.05 RON | 0.00 RON | 0.00 RON |
| 127211 | 2021-12-31 | 20164.57 RON | 0.00 RON | 0.00 RON |
| 126069 | 2021-11-30 | 17199.90 RON | 0.00 RON | 0.00 RON |
| 124949 | 2021-10-31 | 9550.56 RON | 0.00 RON | 0.00 RON |
| 123919 | 2021-09-30 | 919.88 RON | 0.00 RON | 0.00 RON |
| 122903 | 2021-08-31 | 926.13 RON | 0.00 RON | 0.00 RON |
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