| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144003 | 2023-03-31 | 21190.46 RON | 20833.03 RON | 0.00 RON |
| 142905 | 2023-02-28 | 25990.41 RON | 0.00 RON | 0.00 RON |
| 141812 | 2023-01-31 | 22083.86 RON | 0.00 RON | 0.00 RON |
| 140717 | 2022-12-31 | 17082.13 RON | 0.00 RON | 0.00 RON |
| 139606 | 2022-11-30 | 11215.17 RON | 0.00 RON | 0.00 RON |
| 138519 | 2022-10-31 | 2048.42 RON | 0.00 RON | 0.00 RON |
| 137492 | 2022-09-30 | 1276.20 RON | 0.00 RON | 0.00 RON |
| 136508 | 2022-08-31 | 1262.65 RON | 0.00 RON | 0.00 RON |
| 135522 | 2022-07-31 | 1417.10 RON | 0.00 RON | 0.00 RON |
| 134510 | 2022-06-30 | 1818.11 RON | 0.00 RON | 0.00 RON |
| 133453 | 2022-05-31 | 1723.27 RON | 0.00 RON | 0.00 RON |
| 132348 | 2022-04-30 | 11881.39 RON | 0.00 RON | 0.00 RON |
| 131230 | 2022-03-31 | 16152.13 RON | 0.00 RON | 0.00 RON |
| 130102 | 2022-02-28 | 15678.76 RON | 0.00 RON | 0.00 RON |
| 128977 | 2022-01-31 | 18382.73 RON | 0.00 RON | 0.00 RON |
| 127781 | 2021-12-31 | 19117.38 RON | 0.00 RON | 0.00 RON |
| 126644 | 2021-11-30 | 13079.32 RON | 0.00 RON | 0.00 RON |
| 125522 | 2021-10-31 | 9084.09 RON | 0.00 RON | 0.00 RON |
| 124470 | 2021-09-30 | 1373.13 RON | 0.00 RON | 0.00 RON |
| 123457 | 2021-08-31 | 1483.14 RON | 0.00 RON | 0.00 RON |
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