| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143516 | 2023-03-31 | 16947.91 RON | 16294.91 RON | 0.00 RON |
| 142417 | 2023-02-28 | 19816.09 RON | 19090.09 RON | 0.00 RON |
| 141323 | 2023-01-31 | 19318.84 RON | 18493.84 RON | 0.00 RON |
| 140229 | 2022-12-31 | 16060.62 RON | 15479.62 RON | 0.00 RON |
| 139119 | 2022-11-30 | 12463.99 RON | 12128.99 RON | 0.00 RON |
| 138033 | 2022-10-31 | 6683.64 RON | 6643.64 RON | 0.00 RON |
| 137032 | 2022-09-30 | 1673.17 RON | 1633.17 RON | 0.00 RON |
| 136046 | 2022-08-31 | 1574.59 RON | 1534.59 RON | 0.00 RON |
| 135053 | 2022-07-31 | 1776.96 RON | 805.67 RON | 0.00 RON |
| 134035 | 2022-06-30 | 2006.10 RON | 0.00 RON | 0.00 RON |
| 132963 | 2022-05-31 | 2089.39 RON | 0.00 RON | 0.00 RON |
| 131851 | 2022-04-30 | 11273.14 RON | 0.00 RON | 0.00 RON |
| 130728 | 2022-03-31 | 13956.99 RON | 0.00 RON | 0.00 RON |
| 129601 | 2022-02-28 | 14100.74 RON | 0.00 RON | 0.00 RON |
| 128476 | 2022-01-31 | 17277.28 RON | 0.00 RON | 0.00 RON |
| 127281 | 2021-12-31 | 14572.42 RON | 0.00 RON | 0.00 RON |
| 126140 | 2021-11-30 | 12861.84 RON | 0.00 RON | 0.00 RON |
| 125021 | 2021-10-31 | 8649.99 RON | 0.00 RON | 0.00 RON |
| 123990 | 2021-09-30 | 1259.95 RON | 0.00 RON | 0.00 RON |
| 122973 | 2021-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
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