| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144195 | 2023-03-31 | 13316.23 RON | 13191.33 RON | 0.00 RON |
| 143096 | 2023-02-28 | 16312.37 RON | 0.00 RON | 0.00 RON |
| 142003 | 2023-01-31 | 15123.42 RON | 0.00 RON | 0.00 RON |
| 140909 | 2022-12-31 | 13149.30 RON | 0.00 RON | 0.00 RON |
| 139797 | 2022-11-30 | 8924.79 RON | 0.00 RON | 0.00 RON |
| 138710 | 2022-10-31 | 4592.69 RON | 0.00 RON | 0.00 RON |
| 137672 | 2022-09-30 | 980.86 RON | 0.00 RON | 0.00 RON |
| 136689 | 2022-08-31 | 886.03 RON | 0.00 RON | 0.00 RON |
| 135704 | 2022-07-31 | 1034.17 RON | 0.00 RON | 0.00 RON |
| 134693 | 2022-06-30 | 1264.72 RON | 0.00 RON | 0.00 RON |
| 133636 | 2022-05-31 | 1926.79 RON | 0.00 RON | 0.00 RON |
| 132541 | 2022-04-30 | 9158.79 RON | 0.00 RON | 0.00 RON |
| 131423 | 2022-03-31 | 12298.51 RON | 0.00 RON | 0.00 RON |
| 130296 | 2022-02-28 | 13149.34 RON | 0.00 RON | 0.00 RON |
| 129170 | 2022-01-31 | 15248.40 RON | 0.00 RON | 0.00 RON |
| 127975 | 2021-12-31 | 17936.28 RON | 0.00 RON | 0.00 RON |
| 126840 | 2021-11-30 | 14397.80 RON | 0.00 RON | 0.00 RON |
| 125716 | 2021-10-31 | 7906.43 RON | 0.00 RON | 0.00 RON |
| 124653 | 2021-09-30 | 1121.75 RON | 0.00 RON | 0.00 RON |
| 123644 | 2021-08-31 | 903.23 RON | 0.00 RON | 0.00 RON |
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