| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143969 | 2023-03-31 | 26635.85 RON | 26635.85 RON | 0.00 RON |
| 142871 | 2023-02-28 | 31941.94 RON | 0.00 RON | 0.00 RON |
| 141778 | 2023-01-31 | 31181.02 RON | 0.00 RON | 0.00 RON |
| 140683 | 2022-12-31 | 24488.78 RON | 0.00 RON | 0.00 RON |
| 139572 | 2022-11-30 | 20206.89 RON | 0.00 RON | 0.00 RON |
| 138485 | 2022-10-31 | 9862.78 RON | 0.00 RON | 0.00 RON |
| 137458 | 2022-09-30 | 1463.16 RON | 0.00 RON | 0.00 RON |
| 136474 | 2022-08-31 | 1490.25 RON | 0.00 RON | 0.00 RON |
| 135488 | 2022-07-31 | 1636.57 RON | 0.00 RON | 0.00 RON |
| 134476 | 2022-06-30 | 1701.60 RON | 0.00 RON | 0.00 RON |
| 133419 | 2022-05-31 | 2869.43 RON | 0.00 RON | 0.00 RON |
| 132314 | 2022-04-30 | 14254.97 RON | 0.00 RON | 0.00 RON |
| 131196 | 2022-03-31 | 23714.17 RON | 0.00 RON | 0.00 RON |
| 130068 | 2022-02-28 | 20053.89 RON | 0.00 RON | 0.00 RON |
| 128943 | 2022-01-31 | 27644.63 RON | 0.00 RON | 0.00 RON |
| 127747 | 2021-12-31 | 26081.97 RON | 0.00 RON | 0.00 RON |
| 126610 | 2021-11-30 | 21577.59 RON | 0.00 RON | 0.00 RON |
| 125488 | 2021-10-31 | 11829.47 RON | 0.00 RON | 0.00 RON |
| 124436 | 2021-09-30 | 1177.96 RON | 0.00 RON | 0.00 RON |
| 123423 | 2021-08-31 | 915.72 RON | 0.00 RON | 0.00 RON |
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