| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143825 | 2023-03-31 | 9452.50 RON | 6650.80 RON | 0.00 RON |
| 142725 | 2023-02-28 | 12449.20 RON | 6249.20 RON | 0.00 RON |
| 141633 | 2023-01-31 | 11419.99 RON | 0.00 RON | 0.00 RON |
| 140538 | 2022-12-31 | 9192.34 RON | 3698.71 RON | 0.00 RON |
| 139428 | 2022-11-30 | 7522.47 RON | 0.00 RON | 0.00 RON |
| 138341 | 2022-10-31 | 2960.40 RON | 0.00 RON | 0.00 RON |
| 137316 | 2022-09-30 | 668.25 RON | 0.00 RON | 0.00 RON |
| 136331 | 2022-08-31 | 735.86 RON | 0.00 RON | 0.00 RON |
| 135343 | 2022-07-31 | 811.73 RON | 0.00 RON | 0.00 RON |
| 134331 | 2022-06-30 | 847.08 RON | 0.00 RON | 0.00 RON |
| 133272 | 2022-05-31 | 1270.04 RON | 0.00 RON | 0.00 RON |
| 132166 | 2022-04-30 | 5826.73 RON | 0.00 RON | 0.00 RON |
| 131047 | 2022-03-31 | 8113.20 RON | 0.00 RON | 0.00 RON |
| 129919 | 2022-02-28 | 7958.46 RON | 0.00 RON | 0.00 RON |
| 128794 | 2022-01-31 | 10922.71 RON | 0.00 RON | 0.00 RON |
| 127598 | 2021-12-31 | 8951.41 RON | 0.00 RON | 0.00 RON |
| 126461 | 2021-11-30 | 6770.94 RON | 0.00 RON | 0.00 RON |
| 125340 | 2021-10-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 124290 | 2021-09-30 | 526.54 RON | 0.00 RON | 0.00 RON |
| 123277 | 2021-08-31 | 504.19 RON | 0.00 RON | 0.00 RON |
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