| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143621 | 2023-03-31 | 11303.62 RON | 10852.62 RON | 0.00 RON |
| 142521 | 2023-02-28 | 13476.98 RON | 12924.98 RON | 0.00 RON |
| 141429 | 2023-01-31 | 12585.44 RON | 12083.44 RON | 0.00 RON |
| 140335 | 2022-12-31 | 10573.82 RON | 10148.82 RON | 0.00 RON |
| 139224 | 2022-11-30 | 8490.71 RON | 8277.71 RON | 0.00 RON |
| 138137 | 2022-10-31 | 3776.42 RON | 3756.42 RON | 0.00 RON |
| 137134 | 2022-09-30 | 842.13 RON | 0.00 RON | 0.00 RON |
| 136147 | 2022-08-31 | 791.26 RON | 0.00 RON | 0.00 RON |
| 135158 | 2022-07-31 | 760.27 RON | 0.00 RON | 0.00 RON |
| 134141 | 2022-06-30 | 947.85 RON | 0.00 RON | 0.00 RON |
| 133071 | 2022-05-31 | 1280.61 RON | 0.00 RON | 0.00 RON |
| 131959 | 2022-04-30 | 6395.66 RON | 0.00 RON | 0.00 RON |
| 130839 | 2022-03-31 | 8976.04 RON | 0.00 RON | 0.00 RON |
| 129711 | 2022-02-28 | 9190.88 RON | 0.00 RON | 0.00 RON |
| 128586 | 2022-01-31 | 11447.49 RON | 0.00 RON | 0.00 RON |
| 127391 | 2021-12-31 | 10289.93 RON | 0.00 RON | 0.00 RON |
| 126253 | 2021-11-30 | 7707.82 RON | 0.00 RON | 0.00 RON |
| 125133 | 2021-10-31 | 5281.03 RON | 0.00 RON | 0.00 RON |
| 124100 | 2021-09-30 | 752.19 RON | 0.00 RON | 0.00 RON |
| 123084 | 2021-08-31 | 672.09 RON | 0.00 RON | 0.00 RON |
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