| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143491 | 2023-03-31 | 16101.75 RON | 16063.75 RON | 0.00 RON |
| 142392 | 2023-02-28 | 21615.09 RON | 0.00 RON | 0.00 RON |
| 141298 | 2023-01-31 | 19984.52 RON | 0.00 RON | 0.00 RON |
| 140204 | 2022-12-31 | 16855.02 RON | 0.00 RON | 0.00 RON |
| 139094 | 2022-11-30 | 13859.36 RON | 0.00 RON | 0.00 RON |
| 138008 | 2022-10-31 | 7808.93 RON | 0.00 RON | 0.00 RON |
| 137008 | 2022-09-30 | 1579.67 RON | 0.00 RON | 0.00 RON |
| 136021 | 2022-08-31 | 1555.28 RON | 0.00 RON | 0.00 RON |
| 135028 | 2022-07-31 | 1850.63 RON | 0.00 RON | 0.00 RON |
| 134010 | 2022-06-30 | 2078.23 RON | 0.00 RON | 0.00 RON |
| 132938 | 2022-05-31 | 2292.29 RON | 0.00 RON | 0.00 RON |
| 131826 | 2022-04-30 | 11374.71 RON | 0.00 RON | 0.00 RON |
| 130703 | 2022-03-31 | 14265.81 RON | 0.00 RON | 0.00 RON |
| 129576 | 2022-02-28 | 14191.69 RON | 0.00 RON | 0.00 RON |
| 128451 | 2022-01-31 | 16768.95 RON | 0.00 RON | 0.00 RON |
| 127256 | 2021-12-31 | 17018.19 RON | 0.00 RON | 0.00 RON |
| 126114 | 2021-11-30 | 14228.04 RON | 0.00 RON | 0.00 RON |
| 124994 | 2021-10-31 | 8878.35 RON | 0.00 RON | 0.00 RON |
| 123963 | 2021-09-30 | 1660.79 RON | 0.00 RON | 0.00 RON |
| 122947 | 2021-08-31 | 1415.21 RON | 0.00 RON | 0.00 RON |
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