| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143815 | 2023-03-31 | 8873.10 RON | 8873.10 RON | 0.00 RON |
| 142715 | 2023-02-28 | 11799.70 RON | 11799.70 RON | 0.00 RON |
| 141623 | 2023-01-31 | 10815.43 RON | 0.00 RON | 0.00 RON |
| 140528 | 2022-12-31 | 8696.64 RON | 0.00 RON | 0.00 RON |
| 139418 | 2022-11-30 | 6747.90 RON | 0.00 RON | 0.00 RON |
| 138331 | 2022-10-31 | 3123.63 RON | 0.00 RON | 0.00 RON |
| 137308 | 2022-09-30 | 753.26 RON | 0.00 RON | 0.00 RON |
| 136323 | 2022-08-31 | 725.35 RON | 0.00 RON | 0.00 RON |
| 135334 | 2022-07-31 | 946.11 RON | 0.00 RON | 0.00 RON |
| 134322 | 2022-06-30 | 1160.41 RON | 0.00 RON | 0.00 RON |
| 133262 | 2022-05-31 | 1019.93 RON | 0.00 RON | 0.00 RON |
| 132156 | 2022-04-30 | 5777.22 RON | 0.00 RON | 0.00 RON |
| 131037 | 2022-03-31 | 7553.27 RON | 0.00 RON | 0.00 RON |
| 129909 | 2022-02-28 | 7518.88 RON | 0.00 RON | 0.00 RON |
| 128784 | 2022-01-31 | 9529.65 RON | 0.00 RON | 0.00 RON |
| 127588 | 2021-12-31 | 8852.12 RON | 0.00 RON | 0.00 RON |
| 126451 | 2021-11-30 | 6573.61 RON | 0.00 RON | 0.00 RON |
| 125330 | 2021-10-31 | 3991.41 RON | 0.00 RON | 0.00 RON |
| 124281 | 2021-09-30 | 605.32 RON | 0.00 RON | 0.00 RON |
| 123268 | 2021-08-31 | 445.06 RON | 0.00 RON | 0.00 RON |
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