| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143951 | 2023-03-31 | 9819.25 RON | 9754.25 RON | 0.00 RON |
| 142853 | 2023-02-28 | 10975.12 RON | 264.71 RON | 0.00 RON |
| 141760 | 2023-01-31 | 10964.94 RON | 0.00 RON | 0.00 RON |
| 140665 | 2022-12-31 | 8842.09 RON | 0.00 RON | 0.00 RON |
| 139555 | 2022-11-30 | 7352.51 RON | 0.00 RON | 0.00 RON |
| 138468 | 2022-10-31 | 3936.87 RON | 0.00 RON | 0.00 RON |
| 137442 | 2022-09-30 | 1048.59 RON | 0.00 RON | 0.00 RON |
| 136458 | 2022-08-31 | 937.51 RON | 0.00 RON | 0.00 RON |
| 135471 | 2022-07-31 | 1132.59 RON | 0.00 RON | 0.00 RON |
| 134459 | 2022-06-30 | 1315.95 RON | 0.00 RON | 0.00 RON |
| 133402 | 2022-05-31 | 1844.09 RON | 0.00 RON | 0.00 RON |
| 132297 | 2022-04-30 | 6004.08 RON | 0.00 RON | 0.00 RON |
| 131178 | 2022-03-31 | 8351.70 RON | 0.00 RON | 0.00 RON |
| 130050 | 2022-02-28 | 7858.80 RON | 0.00 RON | 0.00 RON |
| 128925 | 2022-01-31 | 10161.81 RON | 0.00 RON | 0.00 RON |
| 127729 | 2021-12-31 | 9674.40 RON | 0.00 RON | 0.00 RON |
| 126592 | 2021-11-30 | 8445.51 RON | 0.00 RON | 0.00 RON |
| 125471 | 2021-10-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 124420 | 2021-09-30 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 123407 | 2021-08-31 | 813.75 RON | 0.00 RON | 0.00 RON |
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