| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143509 | 2023-03-31 | 10634.51 RON | 10485.51 RON | 0.00 RON |
| 142410 | 2023-02-28 | 14882.67 RON | 7665.04 RON | 0.00 RON |
| 141316 | 2023-01-31 | 13898.89 RON | 0.00 RON | 0.00 RON |
| 140222 | 2022-12-31 | 11148.26 RON | 0.00 RON | 0.00 RON |
| 139112 | 2022-11-30 | 9790.25 RON | 0.00 RON | 0.00 RON |
| 138026 | 2022-10-31 | 4419.28 RON | 0.00 RON | 0.00 RON |
| 137025 | 2022-09-30 | 875.19 RON | 0.00 RON | 0.00 RON |
| 136039 | 2022-08-31 | 959.91 RON | 0.00 RON | 0.00 RON |
| 135046 | 2022-07-31 | 947.15 RON | 0.00 RON | 0.00 RON |
| 134028 | 2022-06-30 | 1000.84 RON | 0.00 RON | 0.00 RON |
| 132956 | 2022-05-31 | 1077.42 RON | 0.00 RON | 0.00 RON |
| 131844 | 2022-04-30 | 6945.44 RON | 0.00 RON | 0.00 RON |
| 130721 | 2022-03-31 | 9731.76 RON | 0.00 RON | 0.00 RON |
| 129594 | 2022-02-28 | 9257.79 RON | 0.00 RON | 0.00 RON |
| 128469 | 2022-01-31 | 11621.60 RON | 0.00 RON | 0.00 RON |
| 127274 | 2021-12-31 | 12327.31 RON | 0.00 RON | 0.00 RON |
| 126133 | 2021-11-30 | 10290.30 RON | 0.00 RON | 0.00 RON |
| 125014 | 2021-10-31 | 5791.93 RON | 0.00 RON | 0.00 RON |
| 123983 | 2021-09-30 | 865.54 RON | 0.00 RON | 0.00 RON |
| 122966 | 2021-08-31 | 576.78 RON | 0.00 RON | 0.00 RON |
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