| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144153 | 2023-03-31 | 23136.95 RON | 23136.95 RON | 0.00 RON |
| 143054 | 2023-02-28 | 30833.61 RON | 10400.00 RON | 0.00 RON |
| 141961 | 2023-01-31 | 28578.94 RON | 0.00 RON | 0.00 RON |
| 140867 | 2022-12-31 | 23764.39 RON | 0.00 RON | 0.00 RON |
| 139755 | 2022-11-30 | 17885.44 RON | 0.00 RON | 0.00 RON |
| 138668 | 2022-10-31 | 8405.04 RON | 0.00 RON | 0.00 RON |
| 137631 | 2022-09-30 | 1888.57 RON | 0.00 RON | 0.00 RON |
| 136648 | 2022-08-31 | 1526.66 RON | 0.00 RON | 0.00 RON |
| 135663 | 2022-07-31 | 1956.31 RON | 0.00 RON | 0.00 RON |
| 134652 | 2022-06-30 | 2102.63 RON | 0.00 RON | 0.00 RON |
| 133596 | 2022-05-31 | 3113.27 RON | 0.00 RON | 0.00 RON |
| 132499 | 2022-04-30 | 14027.36 RON | 0.00 RON | 0.00 RON |
| 131381 | 2022-03-31 | 19829.16 RON | 0.00 RON | 0.00 RON |
| 130254 | 2022-02-28 | 19317.52 RON | 0.00 RON | 0.00 RON |
| 129128 | 2022-01-31 | 26530.53 RON | 0.00 RON | 0.00 RON |
| 127933 | 2021-12-31 | 23241.63 RON | 0.00 RON | 0.00 RON |
| 126798 | 2021-11-30 | 16243.57 RON | 0.00 RON | 0.00 RON |
| 125675 | 2021-10-31 | 11898.15 RON | 0.00 RON | 0.00 RON |
| 124613 | 2021-09-30 | 1667.03 RON | 0.00 RON | 0.00 RON |
| 123604 | 2021-08-31 | 1354.11 RON | 0.00 RON | 0.00 RON |
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