| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144157 | 2023-03-31 | 9252.39 RON | 9252.39 RON | 0.00 RON |
| 143058 | 2023-02-28 | 11742.45 RON | 11742.45 RON | 0.00 RON |
| 141965 | 2023-01-31 | 10510.36 RON | 10510.36 RON | 0.00 RON |
| 140871 | 2022-12-31 | 9278.34 RON | 9273.69 RON | 0.00 RON |
| 139759 | 2022-11-30 | 6519.62 RON | 0.00 RON | 0.00 RON |
| 138672 | 2022-10-31 | 2486.17 RON | 0.00 RON | 0.00 RON |
| 137635 | 2022-09-30 | 523.82 RON | 0.00 RON | 0.00 RON |
| 136652 | 2022-08-31 | 504.55 RON | 0.00 RON | 0.00 RON |
| 135667 | 2022-07-31 | 584.12 RON | 0.00 RON | 0.00 RON |
| 134656 | 2022-06-30 | 730.64 RON | 0.00 RON | 0.00 RON |
| 133600 | 2022-05-31 | 1033.92 RON | 0.00 RON | 0.00 RON |
| 132503 | 2022-04-30 | 4895.67 RON | 0.00 RON | 0.00 RON |
| 131385 | 2022-03-31 | 7421.06 RON | 0.00 RON | 0.00 RON |
| 130258 | 2022-02-28 | 7675.17 RON | 0.00 RON | 0.00 RON |
| 129132 | 2022-01-31 | 10900.32 RON | 0.00 RON | 0.00 RON |
| 127937 | 2021-12-31 | 9184.19 RON | 0.00 RON | 0.00 RON |
| 126802 | 2021-11-30 | 6570.11 RON | 0.00 RON | 0.00 RON |
| 125679 | 2021-10-31 | 4994.84 RON | 0.00 RON | 0.00 RON |
| 124617 | 2021-09-30 | 518.22 RON | 0.00 RON | 0.00 RON |
| 123608 | 2021-08-31 | 370.45 RON | 0.00 RON | 0.00 RON |
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