| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143985 | 2023-03-31 | 14672.66 RON | 13846.66 RON | 0.00 RON |
| 142887 | 2023-02-28 | 16848.22 RON | 7870.22 RON | 0.00 RON |
| 141794 | 2023-01-31 | 16545.83 RON | 15594.83 RON | 0.00 RON |
| 140699 | 2022-12-31 | 13392.28 RON | 2773.48 RON | 0.00 RON |
| 139588 | 2022-11-30 | 8960.66 RON | 0.00 RON | 0.00 RON |
| 138501 | 2022-10-31 | 2313.36 RON | 0.00 RON | 0.00 RON |
| 137474 | 2022-09-30 | 1829.56 RON | 0.00 RON | 0.00 RON |
| 136490 | 2022-08-31 | 1584.33 RON | 0.00 RON | 0.00 RON |
| 135504 | 2022-07-31 | 2039.55 RON | 0.00 RON | 0.00 RON |
| 134492 | 2022-06-30 | 2079.46 RON | 0.00 RON | 0.00 RON |
| 133435 | 2022-05-31 | 6553.93 RON | 0.00 RON | 0.00 RON |
| 132330 | 2022-04-30 | 7800.72 RON | 0.00 RON | 0.00 RON |
| 131212 | 2022-03-31 | 11745.64 RON | 0.00 RON | 0.00 RON |
| 130084 | 2022-02-28 | 10848.76 RON | 0.00 RON | 0.00 RON |
| 128959 | 2022-01-31 | 13628.96 RON | 0.00 RON | 0.00 RON |
| 127763 | 2021-12-31 | 11579.52 RON | 0.00 RON | 0.00 RON |
| 126626 | 2021-11-30 | 10336.16 RON | 0.00 RON | 0.00 RON |
| 125504 | 2021-10-31 | 4808.11 RON | 0.00 RON | 0.00 RON |
| 124452 | 2021-09-30 | 1456.47 RON | 0.00 RON | 0.00 RON |
| 123439 | 2021-08-31 | 1199.63 RON | 0.00 RON | 0.00 RON |
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