| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144218 | 2023-03-31 | 6263.61 RON | 6215.61 RON | 0.00 RON |
| 143119 | 2023-02-28 | 7778.01 RON | 7713.01 RON | 0.00 RON |
| 142026 | 2023-01-31 | 7837.26 RON | 7783.26 RON | 0.00 RON |
| 140932 | 2022-12-31 | 6423.71 RON | 6365.24 RON | 0.00 RON |
| 139820 | 2022-11-30 | 4422.53 RON | 0.00 RON | 0.00 RON |
| 138733 | 2022-10-31 | 1919.06 RON | 0.00 RON | 0.00 RON |
| 137695 | 2022-09-30 | 597.57 RON | 0.00 RON | 0.00 RON |
| 136712 | 2022-08-31 | 508.98 RON | 0.00 RON | 0.00 RON |
| 135727 | 2022-07-31 | 585.27 RON | 0.00 RON | 0.00 RON |
| 134716 | 2022-06-30 | 711.26 RON | 0.00 RON | 0.00 RON |
| 133659 | 2022-05-31 | 1154.87 RON | 0.00 RON | 0.00 RON |
| 132564 | 2022-04-30 | 3972.35 RON | 0.00 RON | 0.00 RON |
| 131446 | 2022-03-31 | 4976.91 RON | 0.00 RON | 0.00 RON |
| 130319 | 2022-02-28 | 5312.34 RON | 0.00 RON | 0.00 RON |
| 129193 | 2022-01-31 | 6489.42 RON | 0.00 RON | 0.00 RON |
| 127998 | 2021-12-31 | 6111.27 RON | 0.00 RON | 0.00 RON |
| 126863 | 2021-11-30 | 4979.73 RON | 0.00 RON | 0.00 RON |
| 125739 | 2021-10-31 | 2389.47 RON | 0.00 RON | 0.00 RON |
| 124676 | 2021-09-30 | 413.03 RON | 0.00 RON | 0.00 RON |
| 123667 | 2021-08-31 | 395.40 RON | 0.00 RON | 0.00 RON |
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