| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144333 | 2023-03-31 | 3715.98 RON | 3490.98 RON | 0.00 RON |
| 143235 | 2023-02-28 | 5169.54 RON | 4807.54 RON | 0.00 RON |
| 142142 | 2023-01-31 | 4503.25 RON | 496.02 RON | 0.00 RON |
| 141049 | 2022-12-31 | 4171.91 RON | 0.00 RON | 0.00 RON |
| 139936 | 2022-11-30 | 2917.79 RON | 0.00 RON | 0.00 RON |
| 138846 | 2022-10-31 | 1384.58 RON | 0.00 RON | 0.00 RON |
| 137802 | 2022-09-30 | 468.46 RON | 0.00 RON | 0.00 RON |
| 136820 | 2022-08-31 | 409.16 RON | 0.00 RON | 0.00 RON |
| 135835 | 2022-07-31 | 544.97 RON | 0.00 RON | 0.00 RON |
| 134827 | 2022-06-30 | 605.68 RON | 0.00 RON | 0.00 RON |
| 133777 | 2022-05-31 | 776.33 RON | 0.00 RON | 0.00 RON |
| 132683 | 2022-04-30 | 2161.59 RON | 0.00 RON | 0.00 RON |
| 131565 | 2022-03-31 | 3429.32 RON | 0.00 RON | 0.00 RON |
| 130440 | 2022-02-28 | 3461.86 RON | 0.00 RON | 0.00 RON |
| 129313 | 2022-01-31 | 4250.81 RON | 0.00 RON | 0.00 RON |
| 128119 | 2021-12-31 | 4811.23 RON | 0.00 RON | 0.00 RON |
| 126982 | 2021-11-30 | 2955.12 RON | 0.00 RON | 0.00 RON |
| 125857 | 2021-10-31 | 1997.94 RON | 0.00 RON | 0.00 RON |
| 124785 | 2021-09-30 | 444.64 RON | 0.00 RON | 0.00 RON |
| 123778 | 2021-08-31 | 445.82 RON | 0.00 RON | 0.00 RON |
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