| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143449 | 2023-03-31 | 12964.60 RON | 12486.60 RON | 0.00 RON |
| 142350 | 2023-02-28 | 16651.55 RON | 1633.04 RON | 0.00 RON |
| 141256 | 2023-01-31 | 15103.04 RON | 0.00 RON | 0.00 RON |
| 140162 | 2022-12-31 | 11970.64 RON | 0.00 RON | 0.00 RON |
| 139052 | 2022-11-30 | 9945.66 RON | 0.00 RON | 0.00 RON |
| 137966 | 2022-10-31 | 4541.21 RON | 0.00 RON | 0.00 RON |
| 136968 | 2022-09-30 | 1121.75 RON | 0.00 RON | 0.00 RON |
| 135981 | 2022-08-31 | 861.64 RON | 0.00 RON | 0.00 RON |
| 134988 | 2022-07-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 133970 | 2022-06-30 | 1138.01 RON | 0.00 RON | 0.00 RON |
| 132898 | 2022-05-31 | 1696.18 RON | 0.00 RON | 0.00 RON |
| 131783 | 2022-04-30 | 7951.38 RON | 0.00 RON | 0.00 RON |
| 130660 | 2022-03-31 | 9290.59 RON | 0.00 RON | 0.00 RON |
| 129533 | 2022-02-28 | 9615.72 RON | 0.00 RON | 0.00 RON |
| 128408 | 2022-01-31 | 11317.97 RON | 0.00 RON | 0.00 RON |
| 127213 | 2021-12-31 | 11734.37 RON | 0.00 RON | 0.00 RON |
| 126071 | 2021-11-30 | 8741.01 RON | 0.00 RON | 0.00 RON |
| 124951 | 2021-10-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 123921 | 2021-09-30 | 892.83 RON | 0.00 RON | 0.00 RON |
| 122905 | 2021-08-31 | 655.57 RON | 0.00 RON | 0.00 RON |
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