| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143528 | 2023-03-31 | 20719.73 RON | 20322.73 RON | 0.00 RON |
| 142429 | 2023-02-28 | 25085.41 RON | 24582.41 RON | 0.00 RON |
| 141335 | 2023-01-31 | 23468.16 RON | 22992.16 RON | 0.00 RON |
| 140241 | 2022-12-31 | 18063.12 RON | 0.00 RON | 0.00 RON |
| 139131 | 2022-11-30 | 13537.14 RON | 0.00 RON | 0.00 RON |
| 138044 | 2022-10-31 | 7202.32 RON | 0.00 RON | 0.00 RON |
| 137043 | 2022-09-30 | 3471.48 RON | 0.00 RON | 0.00 RON |
| 136057 | 2022-08-31 | 3282.12 RON | 0.00 RON | 0.00 RON |
| 135064 | 2022-07-31 | 3396.99 RON | 0.00 RON | 0.00 RON |
| 134047 | 2022-06-30 | 3685.29 RON | 0.00 RON | 0.00 RON |
| 132975 | 2022-05-31 | 4359.18 RON | 0.00 RON | 0.00 RON |
| 131863 | 2022-04-30 | 7986.74 RON | 0.00 RON | 0.00 RON |
| 130741 | 2022-03-31 | 15282.21 RON | 0.00 RON | 0.00 RON |
| 129613 | 2022-02-28 | 17929.58 RON | 0.00 RON | 0.00 RON |
| 128488 | 2022-01-31 | 20311.73 RON | 0.00 RON | 0.00 RON |
| 127293 | 2021-12-31 | 19155.62 RON | 0.00 RON | 0.00 RON |
| 126153 | 2021-11-30 | 16100.53 RON | 0.00 RON | 0.00 RON |
| 125035 | 2021-10-31 | 10751.41 RON | 0.00 RON | 0.00 RON |
| 124002 | 2021-09-30 | 2615.21 RON | 0.00 RON | 0.00 RON |
| 122986 | 2021-08-31 | 2088.64 RON | 0.00 RON | 0.00 RON |
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