| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143880 | 2023-03-31 | 11773.99 RON | 11684.99 RON | 0.00 RON |
| 142781 | 2023-02-28 | 13462.30 RON | 1323.93 RON | 0.00 RON |
| 141689 | 2023-01-31 | 12531.52 RON | 0.00 RON | 0.00 RON |
| 140594 | 2022-12-31 | 10885.23 RON | 0.00 RON | 0.00 RON |
| 139484 | 2022-11-30 | 7475.98 RON | 0.00 RON | 0.00 RON |
| 138397 | 2022-10-31 | 3224.38 RON | 0.00 RON | 0.00 RON |
| 137370 | 2022-09-30 | 780.35 RON | 0.00 RON | 0.00 RON |
| 136386 | 2022-08-31 | 696.35 RON | 0.00 RON | 0.00 RON |
| 135399 | 2022-07-31 | 769.51 RON | 0.00 RON | 0.00 RON |
| 134387 | 2022-06-30 | 850.80 RON | 0.00 RON | 0.00 RON |
| 133330 | 2022-05-31 | 1081.12 RON | 0.00 RON | 0.00 RON |
| 132225 | 2022-04-30 | 7440.43 RON | 0.00 RON | 0.00 RON |
| 131106 | 2022-03-31 | 9570.30 RON | 0.00 RON | 0.00 RON |
| 129978 | 2022-02-28 | 9273.84 RON | 0.00 RON | 0.00 RON |
| 128853 | 2022-01-31 | 11023.89 RON | 0.00 RON | 0.00 RON |
| 127657 | 2021-12-31 | 10737.38 RON | 0.00 RON | 0.00 RON |
| 126520 | 2021-11-30 | 7478.64 RON | 0.00 RON | 0.00 RON |
| 125398 | 2021-10-31 | 5044.81 RON | 0.00 RON | 0.00 RON |
| 124348 | 2021-09-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 123335 | 2021-08-31 | 713.85 RON | 0.00 RON | 0.00 RON |
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