| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144384 | 2023-03-31 | 7449.90 RON | 7364.90 RON | 0.00 RON |
| 143287 | 2023-02-28 | 8878.65 RON | 8776.65 RON | 0.00 RON |
| 142194 | 2023-01-31 | 8215.14 RON | 0.00 RON | 0.00 RON |
| 141102 | 2022-12-31 | 6212.53 RON | 0.00 RON | 0.00 RON |
| 139988 | 2022-11-30 | 4891.54 RON | 0.00 RON | 0.00 RON |
| 138898 | 2022-10-31 | 2948.40 RON | 0.00 RON | 0.00 RON |
| 137853 | 2022-09-30 | 505.36 RON | 0.00 RON | 0.00 RON |
| 136871 | 2022-08-31 | 582.08 RON | 0.00 RON | 0.00 RON |
| 135886 | 2022-07-31 | 571.05 RON | 0.00 RON | 0.00 RON |
| 134878 | 2022-06-30 | 686.62 RON | 0.00 RON | 0.00 RON |
| 133828 | 2022-05-31 | 725.07 RON | 0.00 RON | 0.00 RON |
| 132735 | 2022-04-30 | 4274.77 RON | 0.00 RON | 0.00 RON |
| 131617 | 2022-03-31 | 5962.21 RON | 0.00 RON | 0.00 RON |
| 130493 | 2022-02-28 | 6036.29 RON | 0.00 RON | 0.00 RON |
| 129365 | 2022-01-31 | 7386.87 RON | 0.00 RON | 0.00 RON |
| 128171 | 2021-12-31 | 6663.34 RON | 0.00 RON | 0.00 RON |
| 127034 | 2021-11-30 | 4918.02 RON | 0.00 RON | 0.00 RON |
| 125909 | 2021-10-31 | 2765.84 RON | 0.00 RON | 0.00 RON |
| 124836 | 2021-09-30 | 356.26 RON | 0.00 RON | 0.00 RON |
| 123829 | 2021-08-31 | 360.04 RON | 0.00 RON | 0.00 RON |
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