| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144179 | 2023-03-31 | 8859.01 RON | 8595.01 RON | 0.00 RON |
| 143080 | 2023-02-28 | 11053.31 RON | 10728.31 RON | 0.00 RON |
| 141987 | 2023-01-31 | 9754.30 RON | 9469.09 RON | 0.00 RON |
| 140893 | 2022-12-31 | 9253.90 RON | 0.00 RON | 0.00 RON |
| 139781 | 2022-11-30 | 6060.37 RON | 0.00 RON | 0.00 RON |
| 138694 | 2022-10-31 | 2241.12 RON | 0.00 RON | 0.00 RON |
| 137656 | 2022-09-30 | 288.77 RON | 0.00 RON | 0.00 RON |
| 136673 | 2022-08-31 | 298.37 RON | 0.00 RON | 0.00 RON |
| 135688 | 2022-07-31 | 299.16 RON | 0.00 RON | 0.00 RON |
| 134677 | 2022-06-30 | 304.38 RON | 0.00 RON | 0.00 RON |
| 133620 | 2022-05-31 | 598.55 RON | 0.00 RON | 0.00 RON |
| 132525 | 2022-04-30 | 5661.34 RON | 0.00 RON | 0.00 RON |
| 131407 | 2022-03-31 | 7491.66 RON | 0.00 RON | 0.00 RON |
| 130280 | 2022-02-28 | 7859.79 RON | 0.00 RON | 0.00 RON |
| 129154 | 2022-01-31 | 9236.90 RON | 0.00 RON | 0.00 RON |
| 127959 | 2021-12-31 | 9435.65 RON | 0.00 RON | 0.00 RON |
| 126824 | 2021-11-30 | 6585.54 RON | 0.00 RON | 0.00 RON |
| 125700 | 2021-10-31 | 4207.60 RON | 0.00 RON | 0.00 RON |
| 124637 | 2021-09-30 | 71.06 RON | 0.00 RON | 0.00 RON |
| 123628 | 2021-08-31 | 201.86 RON | 0.00 RON | 0.00 RON |
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