| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144002 | 2023-03-31 | 13084.58 RON | 12507.58 RON | 0.00 RON |
| 142904 | 2023-02-28 | 15859.91 RON | 14856.91 RON | 0.00 RON |
| 141811 | 2023-01-31 | 14893.80 RON | 0.00 RON | 0.00 RON |
| 140716 | 2022-12-31 | 12851.86 RON | 0.00 RON | 0.00 RON |
| 139605 | 2022-11-30 | 9176.45 RON | 0.00 RON | 0.00 RON |
| 138518 | 2022-10-31 | 5628.28 RON | 0.00 RON | 0.00 RON |
| 137491 | 2022-09-30 | 2007.32 RON | 0.00 RON | 0.00 RON |
| 136507 | 2022-08-31 | 1950.79 RON | 0.00 RON | 0.00 RON |
| 135521 | 2022-07-31 | 2074.66 RON | 0.00 RON | 0.00 RON |
| 134509 | 2022-06-30 | 2545.52 RON | 0.00 RON | 0.00 RON |
| 133452 | 2022-05-31 | 2488.07 RON | 0.00 RON | 0.00 RON |
| 132347 | 2022-04-30 | 8207.72 RON | 0.00 RON | 0.00 RON |
| 131229 | 2022-03-31 | 10935.62 RON | 0.00 RON | 0.00 RON |
| 130101 | 2022-02-28 | 11133.99 RON | 0.00 RON | 0.00 RON |
| 128976 | 2022-01-31 | 12895.42 RON | 0.00 RON | 0.00 RON |
| 127780 | 2021-12-31 | 13576.05 RON | 0.00 RON | 0.00 RON |
| 126643 | 2021-11-30 | 9287.07 RON | 0.00 RON | 0.00 RON |
| 125521 | 2021-10-31 | 6458.31 RON | 0.00 RON | 0.00 RON |
| 124469 | 2021-09-30 | 1545.62 RON | 0.00 RON | 0.00 RON |
| 123456 | 2021-08-31 | 1663.46 RON | 0.00 RON | 0.00 RON |
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