| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144106 | 2023-03-31 | 9383.80 RON | 9383.80 RON | 0.00 RON |
| 143007 | 2023-02-28 | 11410.87 RON | 11410.87 RON | 0.00 RON |
| 141914 | 2023-01-31 | 10213.51 RON | 10204.52 RON | 0.00 RON |
| 140820 | 2022-12-31 | 8562.78 RON | 0.00 RON | 0.00 RON |
| 139708 | 2022-11-30 | 6707.18 RON | 0.00 RON | 0.00 RON |
| 138621 | 2022-10-31 | 2720.49 RON | 0.00 RON | 0.00 RON |
| 137584 | 2022-09-30 | 469.26 RON | 0.00 RON | 0.00 RON |
| 136601 | 2022-08-31 | 438.59 RON | 0.00 RON | 0.00 RON |
| 135616 | 2022-07-31 | 477.21 RON | 0.00 RON | 0.00 RON |
| 134605 | 2022-06-30 | 650.68 RON | 0.00 RON | 0.00 RON |
| 133549 | 2022-05-31 | 1234.31 RON | 0.00 RON | 0.00 RON |
| 132452 | 2022-04-30 | 8520.75 RON | 0.00 RON | 0.00 RON |
| 131334 | 2022-03-31 | 12291.49 RON | 0.00 RON | 0.00 RON |
| 130206 | 2022-02-28 | 11709.84 RON | 0.00 RON | 0.00 RON |
| 129081 | 2022-01-31 | 15060.98 RON | 0.00 RON | 0.00 RON |
| 127886 | 2021-12-31 | 13645.07 RON | 0.00 RON | 0.00 RON |
| 126750 | 2021-11-30 | 10369.88 RON | 0.00 RON | 0.00 RON |
| 125628 | 2021-10-31 | 6345.59 RON | 0.00 RON | 0.00 RON |
| 124566 | 2021-09-30 | 521.68 RON | 0.00 RON | 0.00 RON |
| 123556 | 2021-08-31 | 383.01 RON | 0.00 RON | 0.00 RON |
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