| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144114 | 2023-03-31 | 18800.84 RON | 18769.84 RON | 0.00 RON |
| 143015 | 2023-02-28 | 20939.53 RON | 20905.53 RON | 0.00 RON |
| 141922 | 2023-01-31 | 18192.23 RON | 4998.26 RON | 0.00 RON |
| 140829 | 2022-12-31 | 15591.15 RON | 0.00 RON | 0.00 RON |
| 139717 | 2022-11-30 | 11984.97 RON | 0.00 RON | 0.00 RON |
| 138630 | 2022-10-31 | 2976.94 RON | 0.00 RON | 0.00 RON |
| 137593 | 2022-09-30 | 1274.94 RON | 0.00 RON | 0.00 RON |
| 136610 | 2022-08-31 | 1141.77 RON | 0.00 RON | 0.00 RON |
| 135625 | 2022-07-31 | 1339.37 RON | 0.00 RON | 0.00 RON |
| 134614 | 2022-06-30 | 1761.87 RON | 0.00 RON | 0.00 RON |
| 133558 | 2022-05-31 | 2457.32 RON | 0.00 RON | 0.00 RON |
| 132461 | 2022-04-30 | 10491.29 RON | 0.00 RON | 0.00 RON |
| 131343 | 2022-03-31 | 14777.94 RON | 0.00 RON | 0.00 RON |
| 130215 | 2022-02-28 | 14794.31 RON | 0.00 RON | 0.00 RON |
| 129090 | 2022-01-31 | 17791.31 RON | 0.00 RON | 0.00 RON |
| 127895 | 2021-12-31 | 16782.19 RON | 0.00 RON | 0.00 RON |
| 126759 | 2021-11-30 | 11938.50 RON | 0.00 RON | 0.00 RON |
| 125637 | 2021-10-31 | 8332.21 RON | 0.00 RON | 0.00 RON |
| 124575 | 2021-09-30 | 1120.36 RON | 0.00 RON | 0.00 RON |
| 123565 | 2021-08-31 | 1014.45 RON | 0.00 RON | 0.00 RON |
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