| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143666 | 2023-03-31 | 12038.95 RON | 12038.95 RON | 0.00 RON |
| 142566 | 2023-02-28 | 15870.76 RON | 0.00 RON | 0.00 RON |
| 141474 | 2023-01-31 | 15561.63 RON | 0.00 RON | 0.00 RON |
| 140380 | 2022-12-31 | 12663.98 RON | 0.00 RON | 0.00 RON |
| 139269 | 2022-11-30 | 9742.43 RON | 0.00 RON | 0.00 RON |
| 138183 | 2022-10-31 | 4917.84 RON | 0.00 RON | 0.00 RON |
| 137174 | 2022-09-30 | 1492.96 RON | 0.00 RON | 0.00 RON |
| 136187 | 2022-08-31 | 1463.16 RON | 0.00 RON | 0.00 RON |
| 135198 | 2022-07-31 | 1647.41 RON | 0.00 RON | 0.00 RON |
| 134181 | 2022-06-30 | 1788.31 RON | 0.00 RON | 0.00 RON |
| 133115 | 2022-05-31 | 2354.61 RON | 0.00 RON | 0.00 RON |
| 132005 | 2022-04-30 | 7703.26 RON | 0.00 RON | 0.00 RON |
| 130885 | 2022-03-31 | 10648.55 RON | 0.00 RON | 0.00 RON |
| 129757 | 2022-02-28 | 9993.48 RON | 0.00 RON | 0.00 RON |
| 128632 | 2022-01-31 | 12604.21 RON | 0.00 RON | 0.00 RON |
| 127437 | 2021-12-31 | 12379.90 RON | 0.00 RON | 0.00 RON |
| 126299 | 2021-11-30 | 9508.48 RON | 0.00 RON | 0.00 RON |
| 125179 | 2021-10-31 | 6122.86 RON | 0.00 RON | 0.00 RON |
| 124140 | 2021-09-30 | 1309.07 RON | 0.00 RON | 0.00 RON |
| 123125 | 2021-08-31 | 982.32 RON | 0.00 RON | 0.00 RON |
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