| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143456 | 2023-03-31 | 13800.68 RON | 13446.68 RON | 0.00 RON |
| 142357 | 2023-02-28 | 16665.67 RON | 16253.78 RON | 0.00 RON |
| 141263 | 2023-01-31 | 15186.62 RON | 0.00 RON | 0.00 RON |
| 140169 | 2022-12-31 | 12169.09 RON | 0.00 RON | 0.00 RON |
| 139059 | 2022-11-30 | 5596.82 RON | 0.00 RON | 0.00 RON |
| 137973 | 2022-10-31 | 3603.70 RON | 0.00 RON | 0.00 RON |
| 136974 | 2022-09-30 | 2079.12 RON | 0.00 RON | 0.00 RON |
| 135987 | 2022-08-31 | 1651.08 RON | 0.00 RON | 0.00 RON |
| 134994 | 2022-07-31 | 1944.88 RON | 0.00 RON | 0.00 RON |
| 133976 | 2022-06-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 132904 | 2022-05-31 | 2700.75 RON | 0.00 RON | 0.00 RON |
| 131790 | 2022-04-30 | 6023.91 RON | 0.00 RON | 0.00 RON |
| 130667 | 2022-03-31 | 9889.47 RON | 0.00 RON | 0.00 RON |
| 129540 | 2022-02-28 | 10397.11 RON | 0.00 RON | 0.00 RON |
| 128415 | 2022-01-31 | 13238.08 RON | 0.00 RON | 0.00 RON |
| 127220 | 2021-12-31 | 13088.46 RON | 0.00 RON | 0.00 RON |
| 126078 | 2021-11-30 | 8476.02 RON | 0.00 RON | 0.00 RON |
| 124958 | 2021-10-31 | 4710.49 RON | 0.00 RON | 0.00 RON |
| 123927 | 2021-09-30 | 1541.61 RON | 0.00 RON | 0.00 RON |
| 122911 | 2021-08-31 | 1277.61 RON | 0.00 RON | 0.00 RON |
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