| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143927 | 2023-03-31 | 17331.46 RON | 17201.16 RON | 0.00 RON |
| 142828 | 2023-02-28 | 20069.45 RON | 0.00 RON | 0.00 RON |
| 141736 | 2023-01-31 | 18798.97 RON | 0.00 RON | 0.00 RON |
| 140641 | 2022-12-31 | 15387.07 RON | 0.00 RON | 0.00 RON |
| 139531 | 2022-11-30 | 11248.63 RON | 0.00 RON | 0.00 RON |
| 138444 | 2022-10-31 | 4869.07 RON | 0.00 RON | 0.00 RON |
| 137417 | 2022-09-30 | 1479.42 RON | 0.00 RON | 0.00 RON |
| 136433 | 2022-08-31 | 1465.87 RON | 0.00 RON | 0.00 RON |
| 135446 | 2022-07-31 | 1647.41 RON | 0.00 RON | 0.00 RON |
| 134434 | 2022-06-30 | 1839.79 RON | 0.00 RON | 0.00 RON |
| 133377 | 2022-05-31 | 2511.76 RON | 0.00 RON | 0.00 RON |
| 132272 | 2022-04-30 | 9082.42 RON | 0.00 RON | 0.00 RON |
| 131153 | 2022-03-31 | 12953.26 RON | 0.00 RON | 0.00 RON |
| 130025 | 2022-02-28 | 13457.72 RON | 0.00 RON | 0.00 RON |
| 128900 | 2022-01-31 | 17777.87 RON | 0.00 RON | 0.00 RON |
| 127704 | 2021-12-31 | 16025.98 RON | 0.00 RON | 0.00 RON |
| 126567 | 2021-11-30 | 11029.07 RON | 0.00 RON | 0.00 RON |
| 125445 | 2021-10-31 | 6722.23 RON | 0.00 RON | 0.00 RON |
| 124395 | 2021-09-30 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 123382 | 2021-08-31 | 1250.80 RON | 0.00 RON | 0.00 RON |
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