| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143964 | 2023-03-31 | 27731.76 RON | 27315.76 RON | 0.00 RON |
| 142866 | 2023-02-28 | 32982.55 RON | 17500.55 RON | 0.00 RON |
| 141773 | 2023-01-31 | 32159.96 RON | 0.00 RON | 0.00 RON |
| 140678 | 2022-12-31 | 25328.50 RON | 0.00 RON | 0.00 RON |
| 139567 | 2022-11-30 | 20828.50 RON | 0.00 RON | 0.00 RON |
| 138480 | 2022-10-31 | 9784.98 RON | 0.00 RON | 0.00 RON |
| 137453 | 2022-09-30 | 2067.70 RON | 0.00 RON | 0.00 RON |
| 136469 | 2022-08-31 | 1720.25 RON | 0.00 RON | 0.00 RON |
| 135483 | 2022-07-31 | 2202.87 RON | 0.00 RON | 0.00 RON |
| 134471 | 2022-06-30 | 2581.46 RON | 0.00 RON | 0.00 RON |
| 133414 | 2022-05-31 | 2733.20 RON | 0.00 RON | 0.00 RON |
| 132309 | 2022-04-30 | 16194.34 RON | 0.00 RON | 0.00 RON |
| 131191 | 2022-03-31 | 20000.99 RON | 0.00 RON | 0.00 RON |
| 130063 | 2022-02-28 | 22657.47 RON | 0.00 RON | 0.00 RON |
| 128938 | 2022-01-31 | 25813.43 RON | 0.00 RON | 0.00 RON |
| 127742 | 2021-12-31 | 24063.91 RON | 0.00 RON | 0.00 RON |
| 126605 | 2021-11-30 | 21212.24 RON | 0.00 RON | 0.00 RON |
| 125483 | 2021-10-31 | 12136.34 RON | 0.00 RON | 0.00 RON |
| 124431 | 2021-09-30 | 1648.30 RON | 0.00 RON | 0.00 RON |
| 123418 | 2021-08-31 | 1246.65 RON | 0.00 RON | 0.00 RON |
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