| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143881 | 2023-03-31 | 12474.20 RON | 12474.20 RON | 0.00 RON |
| 142782 | 2023-02-28 | 15472.90 RON | 8382.90 RON | 0.00 RON |
| 141690 | 2023-01-31 | 14455.78 RON | 0.00 RON | 0.00 RON |
| 140595 | 2022-12-31 | 12402.48 RON | 0.00 RON | 0.00 RON |
| 139485 | 2022-11-30 | 7710.28 RON | 0.00 RON | 0.00 RON |
| 138398 | 2022-10-31 | 3538.68 RON | 0.00 RON | 0.00 RON |
| 137371 | 2022-09-30 | 379.34 RON | 0.00 RON | 0.00 RON |
| 136387 | 2022-08-31 | 371.21 RON | 0.00 RON | 0.00 RON |
| 135400 | 2022-07-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 134388 | 2022-06-30 | 379.34 RON | 0.00 RON | 0.00 RON |
| 133331 | 2022-05-31 | 330.57 RON | 0.00 RON | 0.00 RON |
| 132226 | 2022-04-30 | 9770.65 RON | 0.00 RON | 0.00 RON |
| 131107 | 2022-03-31 | 11236.68 RON | 0.00 RON | 0.00 RON |
| 129979 | 2022-02-28 | 11585.73 RON | 0.00 RON | 0.00 RON |
| 128854 | 2022-01-31 | 14411.64 RON | 0.00 RON | 0.00 RON |
| 127658 | 2021-12-31 | 13537.10 RON | 0.00 RON | 0.00 RON |
| 126521 | 2021-11-30 | 9828.86 RON | 0.00 RON | 0.00 RON |
| 125399 | 2021-10-31 | 6788.83 RON | 0.00 RON | 0.00 RON |
| 124349 | 2021-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 123336 | 2021-08-31 | 474.51 RON | 0.00 RON | 0.00 RON |
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