| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143519 | 2023-03-31 | 6940.06 RON | 6940.06 RON | 0.00 RON |
| 142420 | 2023-02-28 | 8313.80 RON | 6792.26 RON | 0.00 RON |
| 141326 | 2023-01-31 | 8457.09 RON | 0.00 RON | 0.00 RON |
| 140232 | 2022-12-31 | 7042.54 RON | 0.00 RON | 0.00 RON |
| 139122 | 2022-11-30 | 5199.95 RON | 0.00 RON | 0.00 RON |
| 138036 | 2022-10-31 | 2121.58 RON | 0.00 RON | 0.00 RON |
| 137035 | 2022-09-30 | 577.14 RON | 0.00 RON | 0.00 RON |
| 136049 | 2022-08-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 135056 | 2022-07-31 | 723.45 RON | 0.00 RON | 0.00 RON |
| 134039 | 2022-06-30 | 847.55 RON | 0.00 RON | 0.00 RON |
| 132967 | 2022-05-31 | 844.64 RON | 0.00 RON | 0.00 RON |
| 131855 | 2022-04-30 | 3826.77 RON | 0.00 RON | 0.00 RON |
| 130732 | 2022-03-31 | 5486.85 RON | 0.00 RON | 0.00 RON |
| 129604 | 2022-02-28 | 5297.48 RON | 0.00 RON | 0.00 RON |
| 128479 | 2022-01-31 | 7973.22 RON | 0.00 RON | 0.00 RON |
| 127284 | 2021-12-31 | 6573.26 RON | 0.00 RON | 0.00 RON |
| 126144 | 2021-11-30 | 5078.19 RON | 0.00 RON | 0.00 RON |
| 125025 | 2021-10-31 | 3240.42 RON | 0.00 RON | 0.00 RON |
| 123993 | 2021-09-30 | 663.90 RON | 0.00 RON | 0.00 RON |
| 122977 | 2021-08-31 | 514.06 RON | 0.00 RON | 0.00 RON |
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