| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144317 | 2023-03-31 | 6098.56 RON | 6098.56 RON | 0.00 RON |
| 143219 | 2023-02-28 | 7476.55 RON | 4796.55 RON | 0.00 RON |
| 142126 | 2023-01-31 | 7054.24 RON | 4520.95 RON | 0.00 RON |
| 141033 | 2022-12-31 | 5994.76 RON | 0.00 RON | 0.00 RON |
| 139920 | 2022-11-30 | 4126.83 RON | 0.00 RON | 0.00 RON |
| 138830 | 2022-10-31 | 1850.97 RON | 0.00 RON | 0.00 RON |
| 137786 | 2022-09-30 | 609.76 RON | 0.00 RON | 0.00 RON |
| 136804 | 2022-08-31 | 729.62 RON | 0.00 RON | 0.00 RON |
| 135819 | 2022-07-31 | 1442.56 RON | 0.00 RON | 0.00 RON |
| 134809 | 2022-06-30 | 852.21 RON | 0.00 RON | 0.00 RON |
| 133760 | 2022-05-31 | 1169.63 RON | 0.00 RON | 0.00 RON |
| 132665 | 2022-04-30 | 3655.69 RON | 0.00 RON | 0.00 RON |
| 131547 | 2022-03-31 | 5066.21 RON | 0.00 RON | 0.00 RON |
| 130421 | 2022-02-28 | 5167.39 RON | 0.00 RON | 0.00 RON |
| 129295 | 2022-01-31 | 5981.57 RON | 0.00 RON | 0.00 RON |
| 128100 | 2021-12-31 | 5890.03 RON | 0.00 RON | 0.00 RON |
| 126964 | 2021-11-30 | 4730.58 RON | 0.00 RON | 0.00 RON |
| 125840 | 2021-10-31 | 2968.97 RON | 0.00 RON | 0.00 RON |
| 124769 | 2021-09-30 | 566.21 RON | 0.00 RON | 0.00 RON |
| 123761 | 2021-08-31 | 505.07 RON | 0.00 RON | 0.00 RON |
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