| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143779 | 2023-03-31 | 13346.80 RON | 13346.80 RON | 0.00 RON |
| 142679 | 2023-02-28 | 15908.13 RON | 0.00 RON | 0.00 RON |
| 141588 | 2023-01-31 | 16947.61 RON | 0.00 RON | 0.00 RON |
| 140493 | 2022-12-31 | 13773.30 RON | 0.00 RON | 0.00 RON |
| 139383 | 2022-11-30 | 10411.86 RON | 0.00 RON | 0.00 RON |
| 138296 | 2022-10-31 | 4392.20 RON | 0.00 RON | 0.00 RON |
| 137278 | 2022-09-30 | 587.98 RON | 0.00 RON | 0.00 RON |
| 136293 | 2022-08-31 | 552.74 RON | 0.00 RON | 0.00 RON |
| 135304 | 2022-07-31 | 688.22 RON | 0.00 RON | 0.00 RON |
| 134291 | 2022-06-30 | 655.71 RON | 0.00 RON | 0.00 RON |
| 133228 | 2022-05-31 | 1414.39 RON | 0.00 RON | 0.00 RON |
| 132121 | 2022-04-30 | 8047.38 RON | 0.00 RON | 0.00 RON |
| 131001 | 2022-03-31 | 11377.73 RON | 0.00 RON | 0.00 RON |
| 129873 | 2022-02-28 | 11420.78 RON | 0.00 RON | 0.00 RON |
| 128748 | 2022-01-31 | 14971.07 RON | 0.00 RON | 0.00 RON |
| 127553 | 2021-12-31 | 12934.59 RON | 0.00 RON | 0.00 RON |
| 126416 | 2021-11-30 | 8989.66 RON | 0.00 RON | 0.00 RON |
| 125294 | 2021-10-31 | 5448.55 RON | 0.00 RON | 0.00 RON |
| 124250 | 2021-09-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 123237 | 2021-08-31 | 830.39 RON | 0.00 RON | 0.00 RON |
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