| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144214 | 2023-03-31 | 7194.64 RON | 7194.64 RON | 0.00 RON |
| 143115 | 2023-02-28 | 8242.95 RON | 8242.95 RON | 0.00 RON |
| 142022 | 2023-01-31 | 7966.38 RON | 7966.38 RON | 0.00 RON |
| 140928 | 2022-12-31 | 6522.12 RON | 6518.74 RON | 0.00 RON |
| 139816 | 2022-11-30 | 4501.76 RON | 0.00 RON | 0.00 RON |
| 138729 | 2022-10-31 | 2089.82 RON | 0.00 RON | 0.00 RON |
| 137691 | 2022-09-30 | 424.97 RON | 0.00 RON | 0.00 RON |
| 136708 | 2022-08-31 | 376.44 RON | 0.00 RON | 0.00 RON |
| 135723 | 2022-07-31 | 447.76 RON | 0.00 RON | 0.00 RON |
| 134712 | 2022-06-30 | 571.83 RON | 0.00 RON | 0.00 RON |
| 133655 | 2022-05-31 | 963.69 RON | 0.00 RON | 0.00 RON |
| 132560 | 2022-04-30 | 4361.81 RON | 0.00 RON | 0.00 RON |
| 131442 | 2022-03-31 | 5593.02 RON | 0.00 RON | 0.00 RON |
| 130315 | 2022-02-28 | 5829.44 RON | 0.00 RON | 0.00 RON |
| 129189 | 2022-01-31 | 6328.78 RON | 0.00 RON | 0.00 RON |
| 127994 | 2021-12-31 | 6967.76 RON | 0.00 RON | 0.00 RON |
| 126859 | 2021-11-30 | 4768.35 RON | 0.00 RON | 0.00 RON |
| 125735 | 2021-10-31 | 3256.01 RON | 0.00 RON | 0.00 RON |
| 124672 | 2021-09-30 | 406.67 RON | 0.00 RON | 0.00 RON |
| 123663 | 2021-08-31 | 347.47 RON | 0.00 RON | 0.00 RON |
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