| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144386 | 2023-03-31 | 10602.41 RON | 10082.41 RON | 0.00 RON |
| 143289 | 2023-02-28 | 12190.36 RON | 11557.36 RON | 0.00 RON |
| 142196 | 2023-01-31 | 12810.04 RON | 8040.15 RON | 0.00 RON |
| 141104 | 2022-12-31 | 9275.54 RON | 0.00 RON | 0.00 RON |
| 139990 | 2022-11-30 | 6868.71 RON | 0.00 RON | 0.00 RON |
| 138900 | 2022-10-31 | 4739.75 RON | 0.00 RON | 0.00 RON |
| 137855 | 2022-09-30 | 1163.56 RON | 0.00 RON | 0.00 RON |
| 136873 | 2022-08-31 | 930.59 RON | 0.00 RON | 0.00 RON |
| 135888 | 2022-07-31 | 1104.75 RON | 0.00 RON | 0.00 RON |
| 134880 | 2022-06-30 | 1292.69 RON | 0.00 RON | 0.00 RON |
| 133830 | 2022-05-31 | 1645.84 RON | 0.00 RON | 0.00 RON |
| 132737 | 2022-04-30 | 6917.14 RON | 0.00 RON | 0.00 RON |
| 131619 | 2022-03-31 | 8783.02 RON | 0.00 RON | 0.00 RON |
| 130495 | 2022-02-28 | 8711.00 RON | 0.00 RON | 0.00 RON |
| 129367 | 2022-01-31 | 10581.06 RON | 0.00 RON | 0.00 RON |
| 128173 | 2021-12-31 | 9907.75 RON | 0.00 RON | 0.00 RON |
| 127036 | 2021-11-30 | 7213.23 RON | 0.00 RON | 0.00 RON |
| 125911 | 2021-10-31 | 4231.12 RON | 0.00 RON | 0.00 RON |
| 124838 | 2021-09-30 | 941.96 RON | 0.00 RON | 0.00 RON |
| 123831 | 2021-08-31 | 776.29 RON | 0.00 RON | 0.00 RON |
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