| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143589 | 2023-03-31 | 11500.87 RON | 11500.87 RON | 0.00 RON |
| 142489 | 2023-02-28 | 15629.32 RON | 15629.32 RON | 0.00 RON |
| 141396 | 2023-01-31 | 14558.87 RON | 14558.87 RON | 0.00 RON |
| 140302 | 2022-12-31 | 11925.97 RON | 0.00 RON | 0.00 RON |
| 139191 | 2022-11-30 | 9500.69 RON | 0.00 RON | 0.00 RON |
| 138104 | 2022-10-31 | 5101.25 RON | 0.00 RON | 0.00 RON |
| 137103 | 2022-09-30 | 1485.56 RON | 0.00 RON | 0.00 RON |
| 136116 | 2022-08-31 | 1360.42 RON | 0.00 RON | 0.00 RON |
| 135127 | 2022-07-31 | 1516.39 RON | 0.00 RON | 0.00 RON |
| 134110 | 2022-06-30 | 1610.49 RON | 0.00 RON | 0.00 RON |
| 133038 | 2022-05-31 | 1618.04 RON | 0.00 RON | 0.00 RON |
| 131927 | 2022-04-30 | 8115.19 RON | 0.00 RON | 0.00 RON |
| 130807 | 2022-03-31 | 10419.35 RON | 0.00 RON | 0.00 RON |
| 129679 | 2022-02-28 | 10295.31 RON | 0.00 RON | 0.00 RON |
| 128554 | 2022-01-31 | 11869.96 RON | 0.00 RON | 0.00 RON |
| 127359 | 2021-12-31 | 12062.78 RON | 0.00 RON | 0.00 RON |
| 126221 | 2021-11-30 | 10114.11 RON | 0.00 RON | 0.00 RON |
| 125101 | 2021-10-31 | 6813.24 RON | 0.00 RON | 0.00 RON |
| 124069 | 2021-09-30 | 864.85 RON | 0.00 RON | 0.00 RON |
| 123053 | 2021-08-31 | 768.99 RON | 0.00 RON | 0.00 RON |
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