| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144328 | 2023-03-31 | 10418.60 RON | 10189.60 RON | 0.00 RON |
| 143230 | 2023-02-28 | 12596.06 RON | 0.00 RON | 0.00 RON |
| 142137 | 2023-01-31 | 11692.46 RON | 0.00 RON | 0.00 RON |
| 141044 | 2022-12-31 | 10942.61 RON | 0.00 RON | 0.00 RON |
| 139931 | 2022-11-30 | 7303.84 RON | 0.00 RON | 0.00 RON |
| 138841 | 2022-10-31 | 3565.77 RON | 0.00 RON | 0.00 RON |
| 137796 | 2022-09-30 | 945.63 RON | 0.00 RON | 0.00 RON |
| 136815 | 2022-08-31 | 764.10 RON | 0.00 RON | 0.00 RON |
| 135830 | 2022-07-31 | 883.31 RON | 0.00 RON | 0.00 RON |
| 134822 | 2022-06-30 | 932.09 RON | 0.00 RON | 0.00 RON |
| 133772 | 2022-05-31 | 1414.39 RON | 0.00 RON | 0.00 RON |
| 132678 | 2022-04-30 | 6343.07 RON | 0.00 RON | 0.00 RON |
| 131560 | 2022-03-31 | 8613.99 RON | 0.00 RON | 0.00 RON |
| 130434 | 2022-02-28 | 8865.01 RON | 0.00 RON | 0.00 RON |
| 129308 | 2022-01-31 | 9687.45 RON | 0.00 RON | 0.00 RON |
| 128113 | 2021-12-31 | 10175.52 RON | 0.00 RON | 0.00 RON |
| 126977 | 2021-11-30 | 7861.17 RON | 0.00 RON | 0.00 RON |
| 125852 | 2021-10-31 | 5367.39 RON | 0.00 RON | 0.00 RON |
| 124780 | 2021-09-30 | 795.02 RON | 0.00 RON | 0.00 RON |
| 123773 | 2021-08-31 | 607.71 RON | 0.00 RON | 0.00 RON |
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