| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143573 | 2023-03-31 | 11714.59 RON | 11644.59 RON | 0.00 RON |
| 142473 | 2023-02-28 | 14193.35 RON | 3683.59 RON | 0.00 RON |
| 141380 | 2023-01-31 | 13037.03 RON | 0.00 RON | 0.00 RON |
| 140286 | 2022-12-31 | 10959.34 RON | 0.00 RON | 0.00 RON |
| 139175 | 2022-11-30 | 8245.83 RON | 0.00 RON | 0.00 RON |
| 138088 | 2022-10-31 | 2920.89 RON | 0.00 RON | 0.00 RON |
| 137087 | 2022-09-30 | 1184.07 RON | 0.00 RON | 0.00 RON |
| 136100 | 2022-08-31 | 1078.40 RON | 0.00 RON | 0.00 RON |
| 135111 | 2022-07-31 | 1273.49 RON | 0.00 RON | 0.00 RON |
| 134094 | 2022-06-30 | 1465.88 RON | 0.00 RON | 0.00 RON |
| 133022 | 2022-05-31 | 1479.42 RON | 0.00 RON | 0.00 RON |
| 131911 | 2022-04-30 | 6424.35 RON | 0.00 RON | 0.00 RON |
| 130791 | 2022-03-31 | 9630.08 RON | 0.00 RON | 0.00 RON |
| 129663 | 2022-02-28 | 9541.62 RON | 0.00 RON | 0.00 RON |
| 128538 | 2022-01-31 | 11222.34 RON | 0.00 RON | 0.00 RON |
| 127343 | 2021-12-31 | 11406.84 RON | 0.00 RON | 0.00 RON |
| 126205 | 2021-11-30 | 8913.14 RON | 0.00 RON | 0.00 RON |
| 125085 | 2021-10-31 | 4187.36 RON | 0.00 RON | 0.00 RON |
| 124053 | 2021-09-30 | 1003.14 RON | 0.00 RON | 0.00 RON |
| 123037 | 2021-08-31 | 1084.29 RON | 0.00 RON | 0.00 RON |
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