| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143906 | 2023-03-31 | 37523.22 RON | 37477.97 RON | 0.00 RON |
| 142807 | 2023-02-28 | 48947.31 RON | 0.00 RON | 0.00 RON |
| 141715 | 2023-01-31 | 44476.86 RON | 0.00 RON | 0.00 RON |
| 140620 | 2022-12-31 | 35928.68 RON | 0.00 RON | 0.00 RON |
| 139510 | 2022-11-30 | 27568.12 RON | 0.00 RON | 0.00 RON |
| 138423 | 2022-10-31 | 13859.37 RON | 0.00 RON | 0.00 RON |
| 137396 | 2022-09-30 | 3316.49 RON | 0.00 RON | 0.00 RON |
| 136412 | 2022-08-31 | 3286.68 RON | 0.00 RON | 0.00 RON |
| 135425 | 2022-07-31 | 3630.80 RON | 0.00 RON | 0.00 RON |
| 134413 | 2022-06-30 | 4749.85 RON | 0.00 RON | 0.00 RON |
| 133356 | 2022-05-31 | 5576.26 RON | 0.00 RON | 0.00 RON |
| 132251 | 2022-04-30 | 23101.05 RON | 0.00 RON | 0.00 RON |
| 131132 | 2022-03-31 | 29963.69 RON | 0.00 RON | 0.00 RON |
| 130004 | 2022-02-28 | 30408.37 RON | 0.00 RON | 0.00 RON |
| 128879 | 2022-01-31 | 39328.38 RON | 0.00 RON | 0.00 RON |
| 127683 | 2021-12-31 | 36042.33 RON | 0.00 RON | 0.00 RON |
| 126546 | 2021-11-30 | 25627.71 RON | 0.00 RON | 0.00 RON |
| 125424 | 2021-10-31 | 17710.89 RON | 0.00 RON | 0.00 RON |
| 124374 | 2021-09-30 | 2965.69 RON | 0.00 RON | 0.00 RON |
| 123361 | 2021-08-31 | 2776.31 RON | 0.00 RON | 0.00 RON |
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