| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143542 | 2023-03-31 | 11714.01 RON | 11412.01 RON | 0.00 RON |
| 142442 | 2023-02-28 | 14189.25 RON | 8529.45 RON | 0.00 RON |
| 141349 | 2023-01-31 | 14080.53 RON | 0.00 RON | 0.00 RON |
| 140255 | 2022-12-31 | 11543.79 RON | 0.00 RON | 0.00 RON |
| 139144 | 2022-11-30 | 7795.98 RON | 0.00 RON | 0.00 RON |
| 138058 | 2022-10-31 | 3858.40 RON | 0.00 RON | 0.00 RON |
| 137057 | 2022-09-30 | 2067.40 RON | 0.00 RON | 0.00 RON |
| 136070 | 2022-08-31 | 1885.84 RON | 0.00 RON | 0.00 RON |
| 135077 | 2022-07-31 | 2332.70 RON | 0.00 RON | 0.00 RON |
| 134060 | 2022-06-30 | 2720.21 RON | 0.00 RON | 0.00 RON |
| 132988 | 2022-05-31 | 3097.04 RON | 0.00 RON | 0.00 RON |
| 131877 | 2022-04-30 | 7510.88 RON | 0.00 RON | 0.00 RON |
| 130756 | 2022-03-31 | 10954.56 RON | 0.00 RON | 0.00 RON |
| 129628 | 2022-02-28 | 10062.80 RON | 0.00 RON | 0.00 RON |
| 128503 | 2022-01-31 | 13696.89 RON | 0.00 RON | 0.00 RON |
| 127308 | 2021-12-31 | 12546.92 RON | 0.00 RON | 0.00 RON |
| 126169 | 2021-11-30 | 9479.80 RON | 0.00 RON | 0.00 RON |
| 125050 | 2021-10-31 | 4957.38 RON | 0.00 RON | 0.00 RON |
| 124017 | 2021-09-30 | 1935.50 RON | 0.00 RON | 0.00 RON |
| 123001 | 2021-08-31 | 1752.90 RON | 0.00 RON | 0.00 RON |
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