| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144387 | 2023-03-31 | 8387.63 RON | 7719.63 RON | 0.00 RON |
| 143290 | 2023-02-28 | 11171.81 RON | 10327.81 RON | 0.00 RON |
| 142197 | 2023-01-31 | 10304.75 RON | 9443.66 RON | 0.00 RON |
| 141105 | 2022-12-31 | 8003.11 RON | 0.00 RON | 0.00 RON |
| 139991 | 2022-11-30 | 5594.44 RON | 0.00 RON | 0.00 RON |
| 138901 | 2022-10-31 | 3967.60 RON | 0.00 RON | 0.00 RON |
| 137856 | 2022-09-30 | 1385.08 RON | 0.00 RON | 0.00 RON |
| 136874 | 2022-08-31 | 1189.24 RON | 0.00 RON | 0.00 RON |
| 135889 | 2022-07-31 | 1274.08 RON | 0.00 RON | 0.00 RON |
| 134881 | 2022-06-30 | 1505.12 RON | 0.00 RON | 0.00 RON |
| 133831 | 2022-05-31 | 1667.51 RON | 0.00 RON | 0.00 RON |
| 132738 | 2022-04-30 | 5328.44 RON | 0.00 RON | 0.00 RON |
| 131620 | 2022-03-31 | 8379.89 RON | 0.00 RON | 0.00 RON |
| 130496 | 2022-02-28 | 8461.88 RON | 0.00 RON | 0.00 RON |
| 129368 | 2022-01-31 | 10607.28 RON | 0.00 RON | 0.00 RON |
| 128174 | 2021-12-31 | 10314.93 RON | 0.00 RON | 0.00 RON |
| 127037 | 2021-11-30 | 7942.72 RON | 0.00 RON | 0.00 RON |
| 125912 | 2021-10-31 | 3230.62 RON | 0.00 RON | 0.00 RON |
| 124839 | 2021-09-30 | 1206.49 RON | 0.00 RON | 0.00 RON |
| 123832 | 2021-08-31 | 1009.36 RON | 0.00 RON | 0.00 RON |
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