| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143920 | 2023-03-31 | 35624.29 RON | 0.00 RON | 0.00 RON |
| 142821 | 2023-02-28 | 45115.41 RON | 0.00 RON | 0.00 RON |
| 141729 | 2023-01-31 | 41477.32 RON | 0.00 RON | 0.00 RON |
| 140634 | 2022-12-31 | 33282.09 RON | 0.00 RON | 0.00 RON |
| 139524 | 2022-11-30 | 27584.86 RON | 0.00 RON | 0.00 RON |
| 138437 | 2022-10-31 | 13870.21 RON | 0.00 RON | 0.00 RON |
| 137410 | 2022-09-30 | 3110.56 RON | 0.00 RON | 0.00 RON |
| 136426 | 2022-08-31 | 2544.27 RON | 0.00 RON | 0.00 RON |
| 135439 | 2022-07-31 | 2956.13 RON | 0.00 RON | 0.00 RON |
| 134427 | 2022-06-30 | 3690.42 RON | 0.00 RON | 0.00 RON |
| 133370 | 2022-05-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 132265 | 2022-04-30 | 20215.98 RON | 0.00 RON | 0.00 RON |
| 131146 | 2022-03-31 | 29012.14 RON | 0.00 RON | 0.00 RON |
| 130018 | 2022-02-28 | 29583.54 RON | 0.00 RON | 0.00 RON |
| 128893 | 2022-01-31 | 37948.90 RON | 0.00 RON | 0.00 RON |
| 127697 | 2021-12-31 | 35167.26 RON | 0.00 RON | 0.00 RON |
| 126560 | 2021-11-30 | 25529.68 RON | 0.00 RON | 0.00 RON |
| 125438 | 2021-10-31 | 20081.37 RON | 0.00 RON | 0.00 RON |
| 124388 | 2021-09-30 | 2603.57 RON | 0.00 RON | 0.00 RON |
| 123375 | 2021-08-31 | 2434.99 RON | 0.00 RON | 0.00 RON |
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