| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144232 | 2023-03-31 | 10448.67 RON | 10448.67 RON | 0.00 RON |
| 143133 | 2023-02-28 | 12853.04 RON | 12843.80 RON | 0.00 RON |
| 142040 | 2023-01-31 | 10722.16 RON | 0.00 RON | 0.00 RON |
| 140946 | 2022-12-31 | 9402.47 RON | 0.00 RON | 0.00 RON |
| 139834 | 2022-11-30 | 6102.20 RON | 0.00 RON | 0.00 RON |
| 138747 | 2022-10-31 | 2862.92 RON | 0.00 RON | 0.00 RON |
| 137707 | 2022-09-30 | 748.33 RON | 0.00 RON | 0.00 RON |
| 136725 | 2022-08-31 | 795.36 RON | 0.00 RON | 0.00 RON |
| 135740 | 2022-07-31 | 868.13 RON | 0.00 RON | 0.00 RON |
| 134729 | 2022-06-30 | 1058.48 RON | 0.00 RON | 0.00 RON |
| 133673 | 2022-05-31 | 1581.74 RON | 0.00 RON | 0.00 RON |
| 132578 | 2022-04-30 | 4720.24 RON | 0.00 RON | 0.00 RON |
| 131460 | 2022-03-31 | 8689.93 RON | 0.00 RON | 0.00 RON |
| 130333 | 2022-02-28 | 8960.84 RON | 0.00 RON | 0.00 RON |
| 129207 | 2022-01-31 | 8958.83 RON | 0.00 RON | 0.00 RON |
| 128012 | 2021-12-31 | 9997.88 RON | 0.00 RON | 0.00 RON |
| 126877 | 2021-11-30 | 8275.47 RON | 0.00 RON | 0.00 RON |
| 125753 | 2021-10-31 | 3626.99 RON | 0.00 RON | 0.00 RON |
| 124689 | 2021-09-30 | 812.98 RON | 0.00 RON | 0.00 RON |
| 123681 | 2021-08-31 | 711.64 RON | 0.00 RON | 0.00 RON |
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