| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143488 | 2023-03-31 | 18231.68 RON | 18231.68 RON | 0.00 RON |
| 142389 | 2023-02-28 | 23408.69 RON | 0.02 RON | 0.00 RON |
| 141295 | 2023-01-31 | 20225.71 RON | 0.00 RON | 0.00 RON |
| 140201 | 2022-12-31 | 18731.77 RON | 0.00 RON | 0.00 RON |
| 139091 | 2022-11-30 | 13928.70 RON | 0.00 RON | 0.00 RON |
| 138005 | 2022-10-31 | 7245.35 RON | 0.00 RON | 0.00 RON |
| 137005 | 2022-09-30 | 2029.45 RON | 0.00 RON | 0.00 RON |
| 136018 | 2022-08-31 | 1704.31 RON | 0.00 RON | 0.00 RON |
| 135025 | 2022-07-31 | 2075.53 RON | 0.00 RON | 0.00 RON |
| 134007 | 2022-06-30 | 2273.31 RON | 0.00 RON | 0.00 RON |
| 132935 | 2022-05-31 | 2605.59 RON | 0.00 RON | 0.00 RON |
| 131823 | 2022-04-30 | 12715.45 RON | 0.00 RON | 0.00 RON |
| 130700 | 2022-03-31 | 15872.42 RON | 0.00 RON | 0.00 RON |
| 129573 | 2022-02-28 | 15585.52 RON | 0.00 RON | 0.00 RON |
| 128448 | 2022-01-31 | 18906.31 RON | 0.00 RON | 0.00 RON |
| 127253 | 2021-12-31 | 18811.36 RON | 0.00 RON | 0.00 RON |
| 126111 | 2021-11-30 | 15863.40 RON | 0.00 RON | 0.00 RON |
| 124991 | 2021-10-31 | 7973.03 RON | 0.00 RON | 0.00 RON |
| 123959 | 2021-09-30 | 1781.49 RON | 0.00 RON | 0.00 RON |
| 122943 | 2021-08-31 | 1571.30 RON | 0.00 RON | 0.00 RON |
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