| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144025 | 2023-03-31 | 14596.90 RON | 14270.99 RON | 0.00 RON |
| 142927 | 2023-02-28 | 19074.15 RON | 0.00 RON | 0.00 RON |
| 141834 | 2023-01-31 | 17817.25 RON | 0.00 RON | 0.00 RON |
| 140739 | 2022-12-31 | 13914.35 RON | 0.00 RON | 0.00 RON |
| 139628 | 2022-11-30 | 11566.63 RON | 0.00 RON | 0.00 RON |
| 138541 | 2022-10-31 | 6830.79 RON | 0.00 RON | 0.00 RON |
| 137513 | 2022-09-30 | 1213.87 RON | 0.00 RON | 0.00 RON |
| 136529 | 2022-08-31 | 1024.22 RON | 0.00 RON | 0.00 RON |
| 135543 | 2022-07-31 | 1116.34 RON | 0.00 RON | 0.00 RON |
| 134531 | 2022-06-30 | 1479.42 RON | 0.00 RON | 0.00 RON |
| 133475 | 2022-05-31 | 1915.67 RON | 0.00 RON | 0.00 RON |
| 132371 | 2022-04-30 | 9412.98 RON | 0.00 RON | 0.00 RON |
| 131253 | 2022-03-31 | 12293.39 RON | 0.00 RON | 0.00 RON |
| 130125 | 2022-02-28 | 12104.54 RON | 0.00 RON | 0.00 RON |
| 129000 | 2022-01-31 | 15052.38 RON | 0.00 RON | 0.00 RON |
| 127804 | 2021-12-31 | 16654.77 RON | 0.00 RON | 0.00 RON |
| 126667 | 2021-11-30 | 10768.47 RON | 0.00 RON | 0.00 RON |
| 125545 | 2021-10-31 | 8303.93 RON | 0.00 RON | 0.00 RON |
| 124491 | 2021-09-30 | 976.08 RON | 0.00 RON | 0.00 RON |
| 123478 | 2021-08-31 | 934.47 RON | 0.00 RON | 0.00 RON |
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