| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144012 | 2023-03-31 | 7864.05 RON | 5334.05 RON | 0.00 RON |
| 142914 | 2023-02-28 | 10102.67 RON | 1835.48 RON | 0.00 RON |
| 141821 | 2023-01-31 | 9368.92 RON | 0.00 RON | 0.00 RON |
| 140726 | 2022-12-31 | 7492.72 RON | 0.00 RON | 0.00 RON |
| 139615 | 2022-11-30 | 6120.40 RON | 0.00 RON | 0.00 RON |
| 138527 | 2022-10-31 | 2546.98 RON | 0.00 RON | 0.00 RON |
| 137500 | 2022-09-30 | 520.23 RON | 0.00 RON | 0.00 RON |
| 136516 | 2022-08-31 | 585.70 RON | 0.00 RON | 0.00 RON |
| 135530 | 2022-07-31 | 624.51 RON | 0.00 RON | 0.00 RON |
| 134518 | 2022-06-30 | 858.90 RON | 0.00 RON | 0.00 RON |
| 133462 | 2022-05-31 | 1000.09 RON | 0.00 RON | 0.00 RON |
| 132357 | 2022-04-30 | 5395.06 RON | 0.00 RON | 0.00 RON |
| 131239 | 2022-03-31 | 7239.86 RON | 0.00 RON | 0.00 RON |
| 130111 | 2022-02-28 | 7090.15 RON | 0.00 RON | 0.00 RON |
| 128986 | 2022-01-31 | 8073.67 RON | 0.00 RON | 0.00 RON |
| 127790 | 2021-12-31 | 8999.22 RON | 0.00 RON | 0.00 RON |
| 126653 | 2021-11-30 | 5819.96 RON | 0.00 RON | 0.00 RON |
| 125531 | 2021-10-31 | 4108.26 RON | 0.00 RON | 0.00 RON |
| 124478 | 2021-09-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 123465 | 2021-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
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