| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143849 | 2023-03-31 | 7007.15 RON | 7007.15 RON | 0.00 RON |
| 142750 | 2023-02-28 | 8535.28 RON | 8533.25 RON | 0.00 RON |
| 141658 | 2023-01-31 | 7506.65 RON | 3.51 RON | 0.00 RON |
| 140563 | 2022-12-31 | 5246.18 RON | 0.00 RON | 0.00 RON |
| 139453 | 2022-11-30 | 4823.37 RON | 0.00 RON | 0.00 RON |
| 138366 | 2022-10-31 | 2262.05 RON | 0.00 RON | 0.00 RON |
| 137339 | 2022-09-30 | 342.89 RON | 0.00 RON | 0.00 RON |
| 136354 | 2022-08-31 | 343.44 RON | 0.00 RON | 0.00 RON |
| 135367 | 2022-07-31 | 382.56 RON | 0.00 RON | 0.00 RON |
| 134355 | 2022-06-30 | 465.56 RON | 0.00 RON | 0.00 RON |
| 133298 | 2022-05-31 | 919.25 RON | 0.00 RON | 0.00 RON |
| 132193 | 2022-04-30 | 3946.88 RON | 0.00 RON | 0.00 RON |
| 131074 | 2022-03-31 | 5641.73 RON | 0.00 RON | 0.00 RON |
| 129946 | 2022-02-28 | 5239.89 RON | 0.00 RON | 0.00 RON |
| 128821 | 2022-01-31 | 7185.59 RON | 0.00 RON | 0.00 RON |
| 127625 | 2021-12-31 | 6772.25 RON | 0.00 RON | 0.00 RON |
| 126488 | 2021-11-30 | 5299.86 RON | 0.00 RON | 0.00 RON |
| 125366 | 2021-10-31 | 3070.80 RON | 0.00 RON | 0.00 RON |
| 124316 | 2021-09-30 | 327.98 RON | 0.00 RON | 0.00 RON |
| 123303 | 2021-08-31 | 254.18 RON | 0.00 RON | 0.00 RON |
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