| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144260 | 2023-03-31 | 7327.32 RON | 7327.32 RON | 0.00 RON |
| 143161 | 2023-02-28 | 9226.24 RON | 2000.00 RON | 0.00 RON |
| 142068 | 2023-01-31 | 8078.06 RON | 0.00 RON | 0.00 RON |
| 140974 | 2022-12-31 | 7475.98 RON | 0.00 RON | 0.00 RON |
| 139862 | 2022-11-30 | 5144.97 RON | 0.00 RON | 0.00 RON |
| 138775 | 2022-10-31 | 2481.95 RON | 0.00 RON | 0.00 RON |
| 137734 | 2022-09-30 | 498.56 RON | 0.00 RON | 0.00 RON |
| 136751 | 2022-08-31 | 466.04 RON | 0.00 RON | 0.00 RON |
| 135767 | 2022-07-31 | 509.39 RON | 0.00 RON | 0.00 RON |
| 134756 | 2022-06-30 | 612.36 RON | 0.00 RON | 0.00 RON |
| 133703 | 2022-05-31 | 1002.53 RON | 0.00 RON | 0.00 RON |
| 132608 | 2022-04-30 | 4492.69 RON | 0.00 RON | 0.00 RON |
| 131490 | 2022-03-31 | 5857.41 RON | 0.00 RON | 0.00 RON |
| 130363 | 2022-02-28 | 6128.59 RON | 0.00 RON | 0.00 RON |
| 129237 | 2022-01-31 | 7243.55 RON | 0.00 RON | 0.00 RON |
| 128042 | 2021-12-31 | 7567.09 RON | 0.00 RON | 0.00 RON |
| 126907 | 2021-11-30 | 5338.80 RON | 0.00 RON | 0.00 RON |
| 125783 | 2021-10-31 | 3431.88 RON | 0.00 RON | 0.00 RON |
| 124717 | 2021-09-30 | 464.10 RON | 0.00 RON | 0.00 RON |
| 123708 | 2021-08-31 | 370.45 RON | 0.00 RON | 0.00 RON |
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