| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143706 | 2023-03-31 | 8333.23 RON | 8267.23 RON | 0.00 RON |
| 142606 | 2023-02-28 | 9838.63 RON | 9758.63 RON | 0.00 RON |
| 141514 | 2023-01-31 | 8872.34 RON | 8800.34 RON | 0.00 RON |
| 140419 | 2022-12-31 | 8192.83 RON | 8126.83 RON | 0.00 RON |
| 139309 | 2022-11-30 | 6099.12 RON | 6045.12 RON | 0.00 RON |
| 138223 | 2022-10-31 | 3266.40 RON | 3236.40 RON | 0.00 RON |
| 137211 | 2022-09-30 | 853.73 RON | 0.00 RON | 0.00 RON |
| 136224 | 2022-08-31 | 821.69 RON | 0.00 RON | 0.00 RON |
| 135234 | 2022-07-31 | 907.71 RON | 0.00 RON | 0.00 RON |
| 134219 | 2022-06-30 | 1007.75 RON | 0.00 RON | 0.00 RON |
| 133154 | 2022-05-31 | 1374.49 RON | 0.00 RON | 0.00 RON |
| 132045 | 2022-04-30 | 5208.61 RON | 5178.61 RON | 0.00 RON |
| 130925 | 2022-03-31 | 7175.01 RON | 7067.88 RON | 0.00 RON |
| 129797 | 2022-02-28 | 6763.24 RON | 0.00 RON | 0.00 RON |
| 128672 | 2022-01-31 | 8181.12 RON | 0.00 RON | 0.00 RON |
| 127477 | 2021-12-31 | 7775.30 RON | 0.00 RON | 0.00 RON |
| 126339 | 2021-11-30 | 6549.84 RON | 0.00 RON | 0.00 RON |
| 125219 | 2021-10-31 | 4638.29 RON | 0.00 RON | 0.00 RON |
| 124179 | 2021-09-30 | 815.84 RON | 0.00 RON | 0.00 RON |
| 123166 | 2021-08-31 | 747.85 RON | 0.00 RON | 0.00 RON |
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