| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143898 | 2023-03-31 | 43457.95 RON | 42788.95 RON | 0.00 RON |
| 142799 | 2023-02-28 | 51444.06 RON | 19247.53 RON | 0.00 RON |
| 141707 | 2023-01-31 | 47157.84 RON | 0.00 RON | 0.00 RON |
| 140612 | 2022-12-31 | 39644.30 RON | 0.00 RON | 0.00 RON |
| 139502 | 2022-11-30 | 28713.30 RON | 0.00 RON | 0.00 RON |
| 138415 | 2022-10-31 | 14661.40 RON | 0.00 RON | 0.00 RON |
| 137388 | 2022-09-30 | 2961.54 RON | 0.00 RON | 0.00 RON |
| 136404 | 2022-08-31 | 2497.33 RON | 0.00 RON | 0.00 RON |
| 135417 | 2022-07-31 | 2895.47 RON | 0.00 RON | 0.00 RON |
| 134405 | 2022-06-30 | 3425.67 RON | 0.00 RON | 0.00 RON |
| 133348 | 2022-05-31 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 132243 | 2022-04-30 | 26121.39 RON | 0.00 RON | 0.00 RON |
| 131124 | 2022-03-31 | 38875.20 RON | 0.00 RON | 0.00 RON |
| 129996 | 2022-02-28 | 39684.97 RON | 0.00 RON | 0.00 RON |
| 128871 | 2022-01-31 | 46834.23 RON | 0.00 RON | 0.00 RON |
| 127675 | 2021-12-31 | 42415.41 RON | 0.00 RON | 0.00 RON |
| 126538 | 2021-11-30 | 32726.64 RON | 0.00 RON | 0.00 RON |
| 125416 | 2021-10-31 | 22402.82 RON | 0.00 RON | 0.00 RON |
| 124366 | 2021-09-30 | 2470.07 RON | 0.00 RON | 0.00 RON |
| 123353 | 2021-08-31 | 2227.52 RON | 0.00 RON | 0.00 RON |
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