| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144215 | 2023-03-31 | 7521.92 RON | 7469.92 RON | 0.00 RON |
| 143116 | 2023-02-28 | 8876.63 RON | 8816.63 RON | 0.00 RON |
| 142023 | 2023-01-31 | 8522.31 RON | 8462.31 RON | 0.00 RON |
| 140929 | 2022-12-31 | 7226.75 RON | 7172.75 RON | 0.00 RON |
| 139817 | 2022-11-30 | 4914.89 RON | 4872.89 RON | 0.00 RON |
| 138730 | 2022-10-31 | 2526.36 RON | 2506.36 RON | 0.00 RON |
| 137692 | 2022-09-30 | 763.08 RON | 743.08 RON | 0.00 RON |
| 136709 | 2022-08-31 | 694.57 RON | 0.00 RON | 0.00 RON |
| 135724 | 2022-07-31 | 873.58 RON | 0.00 RON | 0.00 RON |
| 134713 | 2022-06-30 | 857.19 RON | 0.00 RON | 0.00 RON |
| 133656 | 2022-05-31 | 1262.48 RON | 0.00 RON | 0.00 RON |
| 132561 | 2022-04-30 | 4710.60 RON | 0.00 RON | 0.00 RON |
| 131443 | 2022-03-31 | 6049.72 RON | 0.00 RON | 0.00 RON |
| 130316 | 2022-02-28 | 6340.47 RON | 0.00 RON | 0.00 RON |
| 129190 | 2022-01-31 | 7210.81 RON | 0.00 RON | 0.00 RON |
| 127995 | 2021-12-31 | 7417.30 RON | 0.00 RON | 0.00 RON |
| 126860 | 2021-11-30 | 5464.17 RON | 0.00 RON | 0.00 RON |
| 125736 | 2021-10-31 | 3654.33 RON | 0.00 RON | 0.00 RON |
| 124673 | 2021-09-30 | 530.95 RON | 0.00 RON | 0.00 RON |
| 123664 | 2021-08-31 | 465.18 RON | 0.00 RON | 0.00 RON |
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