| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143916 | 2023-03-31 | 5247.09 RON | 5030.09 RON | 0.00 RON |
| 142817 | 2023-02-28 | 6234.59 RON | 5967.59 RON | 0.00 RON |
| 141725 | 2023-01-31 | 5520.63 RON | 5284.63 RON | 0.00 RON |
| 140630 | 2022-12-31 | 4778.23 RON | 4569.23 RON | 0.00 RON |
| 139520 | 2022-11-30 | 3958.48 RON | 3784.86 RON | 0.00 RON |
| 138433 | 2022-10-31 | 2149.11 RON | 0.00 RON | 0.00 RON |
| 137406 | 2022-09-30 | 570.46 RON | 0.00 RON | 0.00 RON |
| 136422 | 2022-08-31 | 532.75 RON | 0.00 RON | 0.00 RON |
| 135435 | 2022-07-31 | 605.62 RON | 0.00 RON | 0.00 RON |
| 134423 | 2022-06-30 | 710.19 RON | 0.00 RON | 0.00 RON |
| 133366 | 2022-05-31 | 849.18 RON | 0.00 RON | 0.00 RON |
| 132261 | 2022-04-30 | 3304.51 RON | 0.00 RON | 0.00 RON |
| 131142 | 2022-03-31 | 4555.67 RON | 0.00 RON | 0.00 RON |
| 130014 | 2022-02-28 | 4520.29 RON | 0.00 RON | 0.00 RON |
| 128889 | 2022-01-31 | 5543.80 RON | 0.00 RON | 0.00 RON |
| 127693 | 2021-12-31 | 4864.34 RON | 0.00 RON | 0.00 RON |
| 126556 | 2021-11-30 | 3463.61 RON | 0.00 RON | 0.00 RON |
| 125434 | 2021-10-31 | 3009.49 RON | 0.00 RON | 0.00 RON |
| 124384 | 2021-09-30 | 380.21 RON | 0.00 RON | 0.00 RON |
| 123371 | 2021-08-31 | 495.56 RON | 0.00 RON | 0.00 RON |
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