| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143546 | 2023-03-31 | 11188.84 RON | 11138.84 RON | 0.00 RON |
| 142446 | 2023-02-28 | 13131.56 RON | 10078.56 RON | 0.00 RON |
| 141353 | 2023-01-31 | 12747.77 RON | 0.00 RON | 0.00 RON |
| 140259 | 2022-12-31 | 10838.64 RON | 0.00 RON | 0.00 RON |
| 139148 | 2022-11-30 | 8286.37 RON | 0.00 RON | 0.00 RON |
| 138062 | 2022-10-31 | 3338.21 RON | 0.00 RON | 0.00 RON |
| 137061 | 2022-09-30 | 732.56 RON | 0.00 RON | 0.00 RON |
| 136074 | 2022-08-31 | 698.12 RON | 0.00 RON | 0.00 RON |
| 135081 | 2022-07-31 | 816.84 RON | 0.00 RON | 0.00 RON |
| 134064 | 2022-06-30 | 941.20 RON | 0.00 RON | 0.00 RON |
| 132992 | 2022-05-31 | 1287.21 RON | 0.00 RON | 0.00 RON |
| 131881 | 2022-04-30 | 5924.28 RON | 0.00 RON | 0.00 RON |
| 130760 | 2022-03-31 | 9647.24 RON | 0.00 RON | 0.00 RON |
| 129632 | 2022-02-28 | 9481.74 RON | 0.00 RON | 0.00 RON |
| 128507 | 2022-01-31 | 11642.91 RON | 0.00 RON | 0.00 RON |
| 127312 | 2021-12-31 | 10931.18 RON | 0.00 RON | 0.00 RON |
| 126173 | 2021-11-30 | 8653.73 RON | 0.00 RON | 0.00 RON |
| 125054 | 2021-10-31 | 4769.74 RON | 0.00 RON | 0.00 RON |
| 124021 | 2021-09-30 | 629.25 RON | 0.00 RON | 0.00 RON |
| 123005 | 2021-08-31 | 629.02 RON | 0.00 RON | 0.00 RON |
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