| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144393 | 2023-03-31 | 18575.64 RON | 18253.64 RON | 0.00 RON |
| 143296 | 2023-02-28 | 26415.88 RON | 25936.88 RON | 0.00 RON |
| 142203 | 2023-01-31 | 25063.93 RON | 0.00 RON | 0.00 RON |
| 141111 | 2022-12-31 | 17911.22 RON | 0.00 RON | 0.00 RON |
| 139997 | 2022-11-30 | 12926.75 RON | 0.00 RON | 0.00 RON |
| 138907 | 2022-10-31 | 6295.32 RON | 0.00 RON | 0.00 RON |
| 137862 | 2022-09-30 | 2053.11 RON | 0.00 RON | 0.00 RON |
| 136880 | 2022-08-31 | 1935.63 RON | 0.00 RON | 0.00 RON |
| 135895 | 2022-07-31 | 1954.53 RON | 0.00 RON | 0.00 RON |
| 134887 | 2022-06-30 | 2199.16 RON | 0.00 RON | 0.00 RON |
| 133837 | 2022-05-31 | 2852.96 RON | 0.00 RON | 0.00 RON |
| 132744 | 2022-04-30 | 12549.32 RON | 0.00 RON | 0.00 RON |
| 131626 | 2022-03-31 | 16884.90 RON | 0.00 RON | 0.00 RON |
| 130503 | 2022-02-28 | 14953.50 RON | 0.00 RON | 0.00 RON |
| 129375 | 2022-01-31 | 19566.85 RON | 0.00 RON | 0.00 RON |
| 128180 | 2021-12-31 | 18128.55 RON | 0.00 RON | 0.00 RON |
| 127043 | 2021-11-30 | 14715.80 RON | 0.00 RON | 0.00 RON |
| 125918 | 2021-10-31 | 10124.66 RON | 0.00 RON | 0.00 RON |
| 124845 | 2021-09-30 | 1652.65 RON | 0.00 RON | 0.00 RON |
| 123839 | 2021-08-31 | 1489.55 RON | 0.00 RON | 0.00 RON |
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