| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144096 | 2023-03-31 | 8628.42 RON | 8628.42 RON | 0.00 RON |
| 142997 | 2023-02-28 | 10536.09 RON | 1625.60 RON | 0.00 RON |
| 141904 | 2023-01-31 | 10320.08 RON | 0.00 RON | 0.00 RON |
| 140810 | 2022-12-31 | 9063.45 RON | 0.00 RON | 0.00 RON |
| 139699 | 2022-11-30 | 6127.58 RON | 0.00 RON | 0.00 RON |
| 138611 | 2022-10-31 | 658.42 RON | 0.00 RON | 0.00 RON |
| 137575 | 2022-09-30 | 292.63 RON | 0.00 RON | 0.00 RON |
| 136592 | 2022-08-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 135607 | 2022-07-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 134596 | 2022-06-30 | 436.24 RON | 0.00 RON | 0.00 RON |
| 133540 | 2022-05-31 | 739.70 RON | 0.00 RON | 0.00 RON |
| 132442 | 2022-04-30 | 4885.33 RON | 0.00 RON | 0.00 RON |
| 131324 | 2022-03-31 | 6854.38 RON | 0.00 RON | 0.00 RON |
| 130196 | 2022-02-28 | 7208.22 RON | 0.00 RON | 0.00 RON |
| 129071 | 2022-01-31 | 9300.14 RON | 0.00 RON | 0.00 RON |
| 127875 | 2021-12-31 | 7952.02 RON | 0.00 RON | 0.00 RON |
| 126739 | 2021-11-30 | 7024.37 RON | 0.00 RON | 0.00 RON |
| 125617 | 2021-10-31 | 3841.87 RON | 0.00 RON | 0.00 RON |
| 124556 | 2021-09-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 123546 | 2021-08-31 | 266.39 RON | 0.00 RON | 0.00 RON |
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