| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143583 | 2023-03-31 | 8958.31 RON | 8778.31 RON | 0.00 RON |
| 142483 | 2023-02-28 | 11485.40 RON | 11250.40 RON | 0.00 RON |
| 141390 | 2023-01-31 | 10731.28 RON | 0.00 RON | 0.00 RON |
| 140296 | 2022-12-31 | 8506.30 RON | 0.00 RON | 0.00 RON |
| 139185 | 2022-11-30 | 6720.16 RON | 0.00 RON | 0.00 RON |
| 138098 | 2022-10-31 | 3832.24 RON | 0.00 RON | 0.00 RON |
| 137097 | 2022-09-30 | 887.20 RON | 0.00 RON | 0.00 RON |
| 136110 | 2022-08-31 | 832.52 RON | 0.00 RON | 0.00 RON |
| 135121 | 2022-07-31 | 957.40 RON | 0.00 RON | 0.00 RON |
| 134104 | 2022-06-30 | 998.29 RON | 0.00 RON | 0.00 RON |
| 133032 | 2022-05-31 | 973.91 RON | 0.00 RON | 0.00 RON |
| 131921 | 2022-04-30 | 6178.97 RON | 0.00 RON | 0.00 RON |
| 130801 | 2022-03-31 | 7954.07 RON | 0.00 RON | 0.00 RON |
| 129673 | 2022-02-28 | 7824.96 RON | 0.00 RON | 0.00 RON |
| 128548 | 2022-01-31 | 8996.41 RON | 0.00 RON | 0.00 RON |
| 127353 | 2021-12-31 | 8989.54 RON | 0.00 RON | 0.00 RON |
| 126215 | 2021-11-30 | 7380.55 RON | 0.00 RON | 0.00 RON |
| 125095 | 2021-10-31 | 4744.86 RON | 0.00 RON | 0.00 RON |
| 124063 | 2021-09-30 | 772.87 RON | 0.00 RON | 0.00 RON |
| 123047 | 2021-08-31 | 891.02 RON | 0.00 RON | 0.00 RON |
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