| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143576 | 2023-03-31 | 26496.57 RON | 26265.57 RON | 0.00 RON |
| 142476 | 2023-02-28 | 31656.61 RON | 0.00 RON | 0.00 RON |
| 141383 | 2023-01-31 | 24329.82 RON | 0.00 RON | 0.00 RON |
| 140289 | 2022-12-31 | 19284.86 RON | 0.00 RON | 0.00 RON |
| 139178 | 2022-11-30 | 14844.37 RON | 0.00 RON | 0.00 RON |
| 138091 | 2022-10-31 | 9337.12 RON | 0.00 RON | 0.00 RON |
| 137090 | 2022-09-30 | 3294.81 RON | 0.00 RON | 0.00 RON |
| 136103 | 2022-08-31 | 2793.55 RON | 0.00 RON | 0.00 RON |
| 135114 | 2022-07-31 | 3400.48 RON | 0.00 RON | 0.00 RON |
| 134097 | 2022-06-30 | 3750.02 RON | 0.00 RON | 0.00 RON |
| 133025 | 2022-05-31 | 3823.18 RON | 0.00 RON | 0.00 RON |
| 131914 | 2022-04-30 | 17244.12 RON | 0.00 RON | 0.00 RON |
| 130794 | 2022-03-31 | 21812.57 RON | 0.00 RON | 0.00 RON |
| 129666 | 2022-02-28 | 20644.41 RON | 0.00 RON | 0.00 RON |
| 128541 | 2022-01-31 | 24782.26 RON | 0.00 RON | 0.00 RON |
| 127346 | 2021-12-31 | 20942.93 RON | 0.00 RON | 0.00 RON |
| 126208 | 2021-11-30 | 15433.03 RON | 0.00 RON | 0.00 RON |
| 125088 | 2021-10-31 | 8380.94 RON | 0.00 RON | 0.00 RON |
| 124056 | 2021-09-30 | 2470.37 RON | 0.00 RON | 0.00 RON |
| 123040 | 2021-08-31 | 2303.88 RON | 0.00 RON | 0.00 RON |
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