| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143929 | 2023-03-31 | 32968.08 RON | 32958.08 RON | 0.00 RON |
| 142830 | 2023-02-28 | 42122.75 RON | 0.00 RON | 0.00 RON |
| 141738 | 2023-01-31 | 38684.99 RON | 0.00 RON | 0.00 RON |
| 140643 | 2022-12-31 | 31398.15 RON | 0.00 RON | 0.00 RON |
| 139533 | 2022-11-30 | 24507.91 RON | 0.00 RON | 0.00 RON |
| 138446 | 2022-10-31 | 9819.43 RON | 0.00 RON | 0.00 RON |
| 137419 | 2022-09-30 | 2251.63 RON | 0.00 RON | 0.00 RON |
| 136435 | 2022-08-31 | 1891.27 RON | 0.00 RON | 0.00 RON |
| 135448 | 2022-07-31 | 2259.76 RON | 0.00 RON | 0.00 RON |
| 134436 | 2022-06-30 | 2346.48 RON | 0.00 RON | 0.00 RON |
| 133379 | 2022-05-31 | 4049.18 RON | 0.00 RON | 0.00 RON |
| 132274 | 2022-04-30 | 20186.18 RON | 0.00 RON | 0.00 RON |
| 131155 | 2022-03-31 | 27826.32 RON | 0.00 RON | 0.00 RON |
| 130027 | 2022-02-28 | 28316.43 RON | 0.00 RON | 0.00 RON |
| 128902 | 2022-01-31 | 36983.02 RON | 0.00 RON | 0.00 RON |
| 127706 | 2021-12-31 | 33168.50 RON | 0.00 RON | 0.00 RON |
| 126569 | 2021-11-30 | 23193.80 RON | 0.00 RON | 0.00 RON |
| 125447 | 2021-10-31 | 15525.66 RON | 0.00 RON | 0.00 RON |
| 124397 | 2021-09-30 | 1789.82 RON | 0.00 RON | 0.00 RON |
| 123384 | 2021-08-31 | 1090.54 RON | 0.00 RON | 0.00 RON |
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