| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144343 | 2023-03-31 | 11281.89 RON | 11281.89 RON | 0.00 RON |
| 143245 | 2023-02-28 | 13897.13 RON | 13897.13 RON | 0.00 RON |
| 142152 | 2023-01-31 | 13058.04 RON | 0.00 RON | 0.00 RON |
| 141059 | 2022-12-31 | 10976.10 RON | 0.00 RON | 0.00 RON |
| 139946 | 2022-11-30 | 7968.86 RON | 0.00 RON | 0.00 RON |
| 138856 | 2022-10-31 | 4213.35 RON | 0.00 RON | 0.00 RON |
| 137812 | 2022-09-30 | 847.84 RON | 0.00 RON | 0.00 RON |
| 136830 | 2022-08-31 | 654.36 RON | 0.00 RON | 0.00 RON |
| 135845 | 2022-07-31 | 859.46 RON | 0.00 RON | 0.00 RON |
| 134837 | 2022-06-30 | 1004.80 RON | 0.00 RON | 0.00 RON |
| 133787 | 2022-05-31 | 1617.11 RON | 0.00 RON | 0.00 RON |
| 132693 | 2022-04-30 | 6936.46 RON | 0.00 RON | 0.00 RON |
| 131575 | 2022-03-31 | 9487.60 RON | 0.00 RON | 0.00 RON |
| 130450 | 2022-02-28 | 9385.77 RON | 0.00 RON | 0.00 RON |
| 129323 | 2022-01-31 | 11657.45 RON | 0.00 RON | 0.00 RON |
| 128129 | 2021-12-31 | 10818.68 RON | 0.00 RON | 0.00 RON |
| 126992 | 2021-11-30 | 9173.98 RON | 0.00 RON | 0.00 RON |
| 125867 | 2021-10-31 | 5527.18 RON | 0.00 RON | 0.00 RON |
| 124795 | 2021-09-30 | 795.02 RON | 0.00 RON | 0.00 RON |
| 123788 | 2021-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
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