| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143941 | 2023-03-31 | 8220.72 RON | 8220.72 RON | 0.00 RON |
| 142842 | 2023-02-28 | 10563.86 RON | 10563.51 RON | 0.00 RON |
| 141750 | 2023-01-31 | 9306.67 RON | 0.00 RON | 0.00 RON |
| 140655 | 2022-12-31 | 7658.96 RON | 0.00 RON | 0.00 RON |
| 139545 | 2022-11-30 | 6165.84 RON | 0.00 RON | 0.00 RON |
| 138458 | 2022-10-31 | 3228.65 RON | 0.00 RON | 0.00 RON |
| 137431 | 2022-09-30 | 1313.87 RON | 0.00 RON | 0.00 RON |
| 136447 | 2022-08-31 | 1220.30 RON | 0.00 RON | 0.00 RON |
| 135460 | 2022-07-31 | 1423.83 RON | 0.00 RON | 0.00 RON |
| 134448 | 2022-06-30 | 1555.85 RON | 0.00 RON | 0.00 RON |
| 133391 | 2022-05-31 | 1983.24 RON | 0.00 RON | 0.00 RON |
| 132286 | 2022-04-30 | 4905.99 RON | 0.00 RON | 0.00 RON |
| 131167 | 2022-03-31 | 7187.83 RON | 0.00 RON | 0.00 RON |
| 130039 | 2022-02-28 | 7600.73 RON | 0.00 RON | 0.00 RON |
| 128914 | 2022-01-31 | 9406.79 RON | 0.00 RON | 0.00 RON |
| 127718 | 2021-12-31 | 8594.56 RON | 0.00 RON | 0.00 RON |
| 126581 | 2021-11-30 | 6022.69 RON | 0.00 RON | 0.00 RON |
| 125459 | 2021-10-31 | 4551.55 RON | 0.00 RON | 0.00 RON |
| 124409 | 2021-09-30 | 1177.68 RON | 0.00 RON | 0.00 RON |
| 123396 | 2021-08-31 | 1163.96 RON | 0.00 RON | 0.00 RON |
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