| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143613 | 2023-03-31 | 14530.64 RON | 14406.64 RON | 0.00 RON |
| 142513 | 2023-02-28 | 17635.30 RON | 6.00 RON | 0.00 RON |
| 141421 | 2023-01-31 | 17454.28 RON | 0.00 RON | 0.00 RON |
| 140327 | 2022-12-31 | 14395.60 RON | 0.00 RON | 0.00 RON |
| 139216 | 2022-11-30 | 12348.03 RON | 0.00 RON | 0.00 RON |
| 138129 | 2022-10-31 | 3836.98 RON | 0.00 RON | 0.00 RON |
| 137126 | 2022-09-30 | 796.61 RON | 0.00 RON | 0.00 RON |
| 136139 | 2022-08-31 | 761.77 RON | 0.00 RON | 0.00 RON |
| 135150 | 2022-07-31 | 840.84 RON | 0.00 RON | 0.00 RON |
| 134133 | 2022-06-30 | 1123.07 RON | 0.00 RON | 0.00 RON |
| 133063 | 2022-05-31 | 1625.14 RON | 0.00 RON | 0.00 RON |
| 131951 | 2022-04-30 | 10081.62 RON | 0.00 RON | 0.00 RON |
| 130831 | 2022-03-31 | 14075.79 RON | 0.00 RON | 0.00 RON |
| 129703 | 2022-02-28 | 13945.57 RON | 0.00 RON | 0.00 RON |
| 128578 | 2022-01-31 | 16314.39 RON | 0.00 RON | 0.00 RON |
| 127383 | 2021-12-31 | 16780.36 RON | 0.00 RON | 0.00 RON |
| 126245 | 2021-11-30 | 13780.63 RON | 0.00 RON | 0.00 RON |
| 125125 | 2021-10-31 | 8908.88 RON | 0.00 RON | 0.00 RON |
| 124092 | 2021-09-30 | 844.28 RON | 0.00 RON | 0.00 RON |
| 123076 | 2021-08-31 | 829.28 RON | 0.00 RON | 0.00 RON |
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