| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143801 | 2023-03-31 | 16135.73 RON | 8486.86 RON | 0.00 RON |
| 142701 | 2023-02-28 | 20629.96 RON | 0.00 RON | 0.00 RON |
| 141609 | 2023-01-31 | 18272.44 RON | 0.00 RON | 0.00 RON |
| 140514 | 2022-12-31 | 15427.72 RON | 0.00 RON | 0.00 RON |
| 139404 | 2022-11-30 | 11413.59 RON | 0.00 RON | 0.00 RON |
| 138317 | 2022-10-31 | 6321.38 RON | 0.00 RON | 0.00 RON |
| 137295 | 2022-09-30 | 1119.04 RON | 0.00 RON | 0.00 RON |
| 136310 | 2022-08-31 | 837.25 RON | 0.00 RON | 0.00 RON |
| 135321 | 2022-07-31 | 1159.69 RON | 0.00 RON | 0.00 RON |
| 134308 | 2022-06-30 | 1457.98 RON | 0.00 RON | 0.00 RON |
| 133249 | 2022-05-31 | 2202.87 RON | 0.00 RON | 0.00 RON |
| 132142 | 2022-04-30 | 9757.65 RON | 0.00 RON | 0.00 RON |
| 131023 | 2022-03-31 | 13840.44 RON | 0.00 RON | 0.00 RON |
| 129895 | 2022-02-28 | 13825.89 RON | 0.00 RON | 0.00 RON |
| 128770 | 2022-01-31 | 16704.40 RON | 0.00 RON | 0.00 RON |
| 127574 | 2021-12-31 | 14840.11 RON | 0.00 RON | 0.00 RON |
| 126437 | 2021-11-30 | 11237.08 RON | 0.00 RON | 0.00 RON |
| 125316 | 2021-10-31 | 6345.53 RON | 0.00 RON | 0.00 RON |
| 124268 | 2021-09-30 | 1155.06 RON | 0.00 RON | 0.00 RON |
| 123254 | 2021-08-31 | 747.14 RON | 0.00 RON | 0.00 RON |
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