| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144011 | 2023-03-31 | 13621.96 RON | 13112.96 RON | 0.00 RON |
| 142913 | 2023-02-28 | 17120.86 RON | 0.00 RON | 0.00 RON |
| 141820 | 2023-01-31 | 15911.52 RON | 0.00 RON | 0.00 RON |
| 140725 | 2022-12-31 | 12369.90 RON | 0.00 RON | 0.00 RON |
| 139614 | 2022-11-30 | 9436.42 RON | 0.00 RON | 0.00 RON |
| 138526 | 2022-10-31 | 4776.94 RON | 0.00 RON | 0.00 RON |
| 137499 | 2022-09-30 | 1024.21 RON | 0.00 RON | 0.00 RON |
| 136515 | 2022-08-31 | 915.82 RON | 0.00 RON | 0.00 RON |
| 135529 | 2022-07-31 | 1100.08 RON | 0.00 RON | 0.00 RON |
| 134517 | 2022-06-30 | 1219.30 RON | 0.00 RON | 0.00 RON |
| 133461 | 2022-05-31 | 1381.88 RON | 0.00 RON | 0.00 RON |
| 132356 | 2022-04-30 | 7608.44 RON | 0.00 RON | 0.00 RON |
| 131238 | 2022-03-31 | 11497.28 RON | 0.00 RON | 0.00 RON |
| 130110 | 2022-02-28 | 11394.47 RON | 0.00 RON | 0.00 RON |
| 128985 | 2022-01-31 | 13034.55 RON | 0.00 RON | 0.00 RON |
| 127789 | 2021-12-31 | 14390.64 RON | 0.00 RON | 0.00 RON |
| 126652 | 2021-11-30 | 9506.09 RON | 0.00 RON | 0.00 RON |
| 125530 | 2021-10-31 | 6774.25 RON | 0.00 RON | 0.00 RON |
| 124477 | 2021-09-30 | 961.51 RON | 0.00 RON | 0.00 RON |
| 123464 | 2021-08-31 | 1055.16 RON | 0.00 RON | 0.00 RON |
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