| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143584 | 2023-03-31 | 7367.87 RON | 7326.87 RON | 0.00 RON |
| 142484 | 2023-02-28 | 9346.01 RON | 9296.01 RON | 0.00 RON |
| 141391 | 2023-01-31 | 8826.12 RON | 8743.58 RON | 0.00 RON |
| 140297 | 2022-12-31 | 7459.67 RON | 0.00 RON | 0.00 RON |
| 139186 | 2022-11-30 | 5643.05 RON | 0.00 RON | 0.00 RON |
| 138099 | 2022-10-31 | 2767.57 RON | 0.00 RON | 0.00 RON |
| 137098 | 2022-09-30 | 1122.47 RON | 0.00 RON | 0.00 RON |
| 136111 | 2022-08-31 | 1001.23 RON | 0.00 RON | 0.00 RON |
| 135122 | 2022-07-31 | 1230.23 RON | 0.00 RON | 0.00 RON |
| 134105 | 2022-06-30 | 1163.27 RON | 0.00 RON | 0.00 RON |
| 133033 | 2022-05-31 | 1556.71 RON | 0.00 RON | 0.00 RON |
| 131922 | 2022-04-30 | 4919.74 RON | 0.00 RON | 0.00 RON |
| 130802 | 2022-03-31 | 6804.89 RON | 0.00 RON | 0.00 RON |
| 129674 | 2022-02-28 | 6716.25 RON | 0.00 RON | 0.00 RON |
| 128549 | 2022-01-31 | 7822.33 RON | 0.00 RON | 0.00 RON |
| 127354 | 2021-12-31 | 7729.80 RON | 0.00 RON | 0.00 RON |
| 126216 | 2021-11-30 | 6205.05 RON | 0.00 RON | 0.00 RON |
| 125096 | 2021-10-31 | 3422.83 RON | 0.00 RON | 0.00 RON |
| 124064 | 2021-09-30 | 850.93 RON | 0.00 RON | 0.00 RON |
| 123048 | 2021-08-31 | 873.45 RON | 0.00 RON | 0.00 RON |
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